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20240731_DEFI_Laporan Informasi dan Fakta Material_31689822_lamp1.pdf
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PA D AN AP AC. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 JUNI 2024 DAN 31 DESEMBER 2023 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2024 DAN 2023 PT DANASUPRA ERAPACIFIC TBK. Reff. 094/VII/DE-DIR/2024 Kami, yang bertanda-tangan dibawah ini: Irianto Kusumadjaja Tower B Lantai 3, 18 Parc Place, Sudirman Central Nama Alamat kantor Business District (SCBD) Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telepon 021-51401157 Jabatan Presiden Direktur Nama 1 Floyd Andrew Jonathans Alamat kantor Tower B Lantai 3, 18 Parc Place, Sudirman Central Business District (SCBD) Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telepon 2. 021-51401157 Jabatan 2 Direktur Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Danasupra Erapacific Tbk., Laporan keuangan konsolidasian PT Danasupra Erapacific Tbk. telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Danasupra Erapacific Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. PT. DANASUPRA ERAPACIFIC TBK DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31,2023 AND FOR THE SIX-MONTHS PERIODS ENDED JUNE 30, 2024 AND 2023 PT DANASUPRA ERAPACIFIC TBK. We, the undersigned: Irianto Kusumadjaja Tower B 3rd Floor, 18 Parc Place, Sudirman Central Business District (SCBD) Name i Office address : Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telephone 021-51401157 Title President Director Name F Floyd Andrew Jonathans Office address Tower B 3rd Floor, 18 Parc Place, Sudirman Central Business District (SCBD) Jl. Jend Sudirman Kav 52-53, Jakarta12190 Telephone 021-51401157 Title Director Declares that : 5 4 & We are responsible for the preparation and presentation of PT Danasupra Erapacific Tbk. consolidated financial statemenis, PT Danasupra Erapacific Tbk. consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, a. All information has been fully and correctiy disclosed in Company consolidated financial statements: b. Company consolidated financial statements do not contain misleading material information or facis, nor do they omit material information or facts. We are responsible for PT Danasupra Erapacific Tbk. internal control systems. Thus this statement is made truthfully. Jakarta, 30 Juli 2024/July 30, 2024 Atas nama dan mewakili Cs Irianto Kusemd AAI Presiden Direktur/President Director ireksi/Forand on behalf of the Board of Directors —— Floyd Andrew Jonathans Direktur/Director
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