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Page 1 OCR 0.916
(GSTICS"
PASSION FOR EXCELLENCE Ba PE
SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER
TENTANG REGARDING
TANGGUNG JAWAB ATAS LAPORAN RESPONSIBILITY FOR THE FINANCIAL
KEUANGAN STATEMENTS
TANGGAL 30 JUNI 2024 AS OF JUNE 30, 2024
PT LOGISTICSPLUS INTERNATIONAL Tbk. PT LOGISTICSPLUS INTERNATIONAL Tbk.
Kami yang bertanda tangan di bawah ini : We, the undersigned:
Nama Wahyu Dwi Jatmiko Name
Jl. Kavling POLRI No.20
Alamat Kantor Jagakarsa, Jakarta Selatan Office address
12620
Cluster Hiltop, Jl Alpen
Alamat Tempat Tinggal Glarus No.56 Sentul City, Domicile Address
Babakan Madang, Bogor
Jabatan Direktur Utama Title
Nama Budi Mulyana Name
Jl. Kavling POLRI No.20
Alamat Kantor Jagakarsa, Jakarta Selatan Office address
12620
Puri Nirwana 1, Blok.Z,
Alamat Tempat Tinggal NO.9, Pabuaran, Cibinong - Domicile Address
Bogor 16916
Jabatan Direktur Keuangan Title
menyatakan bahwa : declate
I. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Logisticsplus
International Tbk. ("Perusahaan"):
Ihat:
1. We are responsible for the preparation and presentation
Of the financial statements of PT Logisticsplus International
Tbk. ("Company"),
PT. LOGISTICSPLUS INTERNATIONAL
SAV Building
Jl. Kavling Polri No. 20 Jagakarsa, Jakarta Selatan 12620
Phone. (62-21) 78833279, Fax (62-21) 7883 0341
Page 2 OCR 0.894
(GISTICS” PASSION FOR EXCELLENCE 9. Laporan keuangan Perseroan telah disusun dan — 2. The financial statements Of the Company has been disajikan sesuai dengan Standar Akuntansi Keuangan —” prepared and presented in accordance with Financial di Indonesia: Accounting Standards in Indonesia, 3, 8 Semuainformasi dalam laporan keuangan Perseroan 3. a. All information contained in the financial statemenis Of telah dimuat secara lengkap dan benar, the Company has been presented completely and accurately: b. Laporan keuangan Perseroan tidak mengandung b. The financial statements of the Company do not contain informasi atau fakta material yang tidak benar, dan misleading material information or facts and do not omit tidak menghilangkan informasi atau fakta material, material information or facts: 4- Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the internal control system of the dalam Perseroan. Company. This statement letter is made Demikian pernyataan ini dibuat dengan sebenarnya. truthfully Jakarta, 10 Juli 2024 / July 10, 2024 PT LOGISTICSPLUS INTERNATIONAL Tbk. Wahyu Diw Jatmiko N Budi Mulyana Y Direktur Utama / President Director Direktur Keuangan / Finance Director PT. LOGISTICSPLUS INTERNATIONAL SAV Building Jl. Kavling Polri No. 20 Jagakarsa, Jakarta Selatan 12620 Phone. (62-21) 78833279, Fax (62-21) 7883 0341
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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org
PT. LOGISTICSPLUS INTERNATIONAL SAV Building
p.1 ×2
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