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Page 1 OCR 0.937
BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT REMALA ABADI Tbk AND SUBSIDIARIES AS AT MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2024 AND 2023 We, the undersigned below: 1. Name : Richard Kartawijaya Office Address : Graha Mustika Ratu Lt. GF, JI. Gatot Subroto No. 74-75 RT 02 RW 01 Kel. Menteng Dalam Kec. Tebet Jakarta Selatan, DKI Jakarta. Domicile Address: Puri Kencana M-14/33 RT 008 RW 007 Kel. Kembangan Selatan Kec. Kembangan Jakarta Barat, DKI Jakarta. Telephone 1021 - 8370889 Title : President Director 2. Name : Samuel Adi Mulia Office Address : Graha Mustika Ratu Lt. GF, Jl. Gatot Subroto No. 74-75 RT 02 RW 01 Kel. Menteng Dalam Kec. Tebet Jakarta Selatan, DKI Jakarta. Domicile Address: Jl. Azalea II Blok A.2 No.12 RT 001 / RW 004 Kel. Kedoya Selatan Kec. Kebon Jeruk, Jakarta Barat Telephone 1021 - 8370889 Title : Finance Director declare that: 1. Responsible for the preparation and presentation of PT Remala Abadi Tbk and Subsidiaries consolidated financial statements, 2. PT Remala Abadi Tbk and Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in PT Remala Abadi Tbk and Subsidiaries consolidated financial statements has been dislosed in a complete and truthful manner: and b. PT Remala Abadi Tbk and Subsidiaries consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact, 3. Responsible for PT Remala Abadi Tbk and Subsidiaries internal control system. Thus this statement is made truthfully. Jakarta, 30 April 2024 Richard Kartawijaya Samuel Adi Mulia President Director Director PT. REMALA ABADI Tbk. Jl. Gatot Subroto No. 74-75, RT. 002/RW. 001, Menteng Dalam, Tebet, Jakarta Selatan 12780 Telp : 021-8370 8889 Telp NOC : 021-8370 9135, 021-8370 9136, 021-8370 9138 Marketing : 021-830 6639, 021-830 6626, 021-8240 4718 Finance : 021-830 6669
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REMALA ABADI Tbk
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