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Page 1 OCR 0.932
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 PT ARMADIAN TRITUNGGAL DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/Titie 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal identity Card Nomor telepon/ Telephone number Jabatan/Titie PT. Armadian Tritunggal T 462218061 3737 Sinarmas MSIG Tower Lantai 10 F46221-8061 3738 Jin. Jend, Sudirman Kav. 21 Kel. Karet, Kec. Setiabudi Jakarta 12920 Indonesia PT. ARMADIAN TRITUNGGAL DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 PT ARMADIAN TRITUNGGAL AND ITS SUBSIDIARIES We, the undersigned: Patricia Sheila Kristiady Sinarmas MSIG Tower Lantai 10, Jl. Jenderal Sudirman Kav. 21, RT/RW 012/001, Kelurahan Karet, Kecamatan Setiabudi, Jakarta Selatan Pantai Indah Selatan 2 Long Beach, Blok D.6, RT/RW 017/006, Kapuk Muara, Penjaringan, Jakarta Utara, DKI Jakarta (021) 8061 3737 Direktur Utama/President Director Monika Dhyana Zakaria Sinarmas MSIG Tower Lantai 10, Jl. Jenderal Sudirman Kav. 21, RT/RW 012/001, Kelurahan Karet, Kecamatan Setiabudi, Jakarta Selatan Jl Turguoise Timur | No. 013 - PHG, RT/RW 001/006, Curug Sangereng, Kelapa Dua, Tangerang, Banten (621) 8061 3737 Direktur/Director |
Page 2 OCR 0.901
PT. ARMADIAN TRITUNGGAN menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan 1. Weare responsible for the preparation and dan penyajian laporan keuangan presentation of the Company and konsolidasian Perusahaan dan Entitas Anak its Subsidiaries' consolidated financial pada tanggal 30 Juni 2024 dan statements as at June 30, 2024 and 31 Desember 2023 serta untuk December 31, 2023 and for the six-month periode-periode enam bulan yang berakhir periods ended June 30, 2024 and 2023. 30 Juni 2024 dan 2023. 2. Laporan keuangan konsolidasian 2. The Company and its Subsidiaries' Perusahaan dan Entitas Anak tersebut telah consolidated financial statements have disusun dan disajikan sesuai dengan been prepared and presented in Standar Akuntansi Keuangan di Indonesia. accordance with Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam laporan 3. a. All information has been fully and keuangan konsolidasian Perusahaan correctly disclosed in the Company dan Entitas Anak tersebut telah dimuat and its Subsidiaries' consolidated secara lengkap dan benar, dan financial statements, and b. Laporan keuangan konsolidasian b. The Company and its Subsidiaries' Perusahaan dan Entitas Anak tersebut consolidatad financial statements do tidak mengandung informasi atau fakta not contain materially misleading material yang tidak benar, dan tidak infermation or facts, and do not menghilangkan informasi atau fakta conceal any information or facis material. 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian intern dalam Perusahaan. internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. Jakarta, 31 Juli 2024 KM ! Th 1 EM Ia 'ADALXO27975263 Patricia Sheila Kristiady Monika Dhyana Zakaria DirekturUtama/President Director Direktur/Director PT. Armandian Tritunggal T 16221-8061 3737 Sinarmas MSIG Tower Lantai 10 F46221-8061 3738 Jl. Jend, Sudirman Kav 21 Kel Karet, Kec. Setiabudi Jakarta 12920 Indonesia
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