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PT INDO BOGA SUKSES TBK
D’Monaco Restaurant
Jl. Randugowang, Jatirejo, Sendangadi, Mlati, Sleman, DI Yogyakarta 55285
Phone: +62 274 2880 288
Mobile: +62 821 3531 0001
www.indobogasukses.com
corsec@indobogasukses.com
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
TANGGAL 30 JUNI 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT)
DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2024
DAN 2023 (TIDAK DIAUDIT)
PT INDO BOGA SUKSES TBK DAN ENTITAS ANAK
DIRECTOR’S STATEMENT REGARDING THE RESPONSIBILITY
FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENT
AS AT JUNE 30 2024 (UNADITED) AND DECEMBER 31 2023 (AUDITED)
AND FOR THE SIX MONTH PERIODS ENDED 30 JUNE 2024
AND 2023 (UNAUDITED)
PT INDO BOGA SUKSES TBK AND ITS SUBSIDIARIES
Saya yang bertanda tangan di bawah ini :
I the undersigned :
Nama/Name : Edi Nugroho
Alamat Kantor/Address : Jalan Raya Randugowang, Desa Sendangadi,
Kecamatan Mlati, Kabupaten Sleman, Yogyakarta
55285
Alamat Domisili/Sesuai KTP
Atau Kartu Identitas Lain/
Domicile as stated in ID Card : Jalan Sulawesi No.9 Purwosari RT.09 RW.58,
Sinduadi, Mlati, Sleman, DIY
Jabatan/Position : Direktur Utama / President Director
Nama/Name : Chandra Adhi Pradana
Alamat Kantor/Address : Jalan Raya Randugowang, Desa Sendangadi,
Kecamatan Mlati, Kabupaten Sleman, Yogyakarta
55285
Alamat Domisili/Sesuai KTP
Atau Kartu Identitas Lain/
Domicile as stated in ID Card : Kalideres RT.011 RW.005, Barepan, Cawas, Klaten
Jabatan/Position : Direktur / Director
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PT INDO BOGA SUKSES TBK
D’Monaco Restaurant
Jl. Randugowang, Jatirejo, Sendangadi, Mlati, Sleman, DI Yogyakarta 55285
Phone: +62 274 2880 288
Mobile: +62 821 3531 0001
www.indobogasukses.com
corsec@indobogasukses.com
Menyatakan bahwa/State that :
1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan
konsolidasian. / We are responsible for the preparation and presentation of the
consolidated financial statements.
2. Laporan keuangan konsolidasian perusahaan telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia. / The Company’s consolidated financial
statements have been prepared and presented in accordance with Indonesia Financial
Accounting Standards.
3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat
secara lengkap dan benar. / All information has been fully and correctly disclosed in the
Company’s consolidated financial statements.
b. Laporan keuangan konsolidasian perusahaan tidak mengandung informasi atau fakta
material yang tidak benar dan tidak menghilangkan informasi atau fakta material. / The
Company’s consolidated financial statements do not contain false material information or
facts, nor do they ommit material informationor facts.
4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. / We are
responsible for the Company’s internal control system.
Demikian pernyataan ini dibuat dengan sebenarnya.
This is our declaration, which has been made truthfully.
Yogyakarta,31 Juli 2024 / July 31, 2024
PT Indo Boga Sukses Tbk
Edi Nugroho Chandra Adhi Pradana
Direktur Utama Direktur
President Director Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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