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PT. KLINKO KARYA IMAJI Tbk
JI. Raya Driyorejo KM.25, Desa Driyorejo, Gresik 61177
Telp. ( 031) 7509833 & Fax. ( 031) 7507139
SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER
TENTANG RELATING TO
TANGGUNG JAWAB ATAS THE RESPONSIBILITY ON
LAPORAN KEUANGAN THE FINANCIAL STATEMENTS
PADA TANGGAL 30 JUNI 2024 DAN 2023 AS OF JUNE 30, 2024 AND 2023
DAN UNTUK PERIODE ENAM BULAN YANG AND FOR THE SIX MONTHS PERIOD
BERAKHIR PADA THEN ENDED
TANGGAL-TANGGAL TERSEBUT PT KLINKO KARYA IMAJI Tbk
PT KLINKO KARYA IMAJI Tbk
Kami yang bertanda tangan di bawah ini: We, the undersigned:
Nama Anggun Satria Supanji Name
Alamat kantor JI Raya Driyorejo Km 25, Des/Kel Driyorejo Office address
Kee. Driyorejo, Kab. Gresik, Jawa Timur, 61177
Nomor telepon (031) 99051416 Phone number
Alamat domisili Bukit Telaga Golf TG-1/7, RT 006/ RW 006 Domicile as stated
sesuai KTP Kel. Lidah Kulon, Kee. Lakar Santri, Surabaya in ID card
Jabatan Direktur Utama / President Director Position
Nama Sisse Paloma Name
Alamat kantor JI Raya Driyorejo Km 25, Des/Kel Driyorejo, Office address
Kee. Driyorejo, Kab. Gresik, Jawa Timur, 61177
Nomor telepon (031) 99051416 Phone number
Alamat domisili Taman Gapura E 2/22 RT 002/ RW 013 Domicile as stated
sesuai KTP Kel. Lontar, Kee. Sambikerep, Surabaya in ID card
Jabatan Direktur / Director Position
menyatakan bahwa: state that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of
laporan keuangan PT Klinko Karya lmaji Tbk ("Perusahaan"); the financial statements of PT Klinko Karya lmaji Tbk (the
"Company");
2. Laporan Keuangan Perusahaan telah disusun dan disajikan 2. The financial statements of the Company have been
sesuai dengan Standar Akuntansi Keuangan di Indonesia; prepared and presented in accordance with Indonesian
Financial Accounting Standards;
3. a. Semua lnformasi dalam Laporan Keuangan Perusahaan telah 3. a. All information contained in the financial statements of
dimuat seeara lengkap dan benar; the Company have been completely and properly
b. Laporan Keuangan Perusahaan tidak mengandung informasi disclosed;
atau fakta material tidak benar, dan tidak menghilangkan b. The financial statements of the Company do not contain
informasi atau fakta material; misleading material information or facts, nor do not omit
material information or facts;
4. Kami bertanggung jawab atas Sistem Pengendalian Internal 4. We are responsible for the internal control system of the
Perusahaan. Company.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully
Gresik
26 Juli 2024 / July 26, 2024
Anggun Satriya Supanji Sisse Paloma
Direktur Utama Direktur
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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sesuai KTP
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PT Klinko Karya
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