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Surat Pernyataan Direksi_PT DMSP Tbk Q2-2024.pdf

Financial statement Text extracted KOTA

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Page 1 OCR 0.930
99) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PT DMS PROPERTINDO Tbk UNTUK TANGGAL

30 JUNI 2024 (TIDAK DIAUDIT) DAN

31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE
ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023
(TIDAK DIAUDIT)

Kami yang bertanda tangan di bawah ini :

BOARD OF DIRECTOR'S STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF
JUNE 30, 2024 (UNAUDITED) AND

DECEMBER 31, 2023 (AUDITED) AND FOR THE SIX
MONTH PERIODS ENDED JUNE 30,

2024 AND 2023 (UNAUDITED)

We, the undersigned :

1. Nama Mohamad Prapanca Name
Alamat kantor Graha Mampang Lt.2, Jl. Mampang Office address
Prapatan Raya No.100
Jakarta Selatan 12760
Alamat rumah Kp. Babakan No.33 RTOOS/RW006 Residential address
Lenteng Agung, Jakarta Selatan
Nomor telepon 021 - 7940671 Phone Number
Jabatan Direktur Utama / President Director Position
2. Nama Marwadi Syahrizal Masyhur Name
Alamat kantor Graha Mampang Lt.2, Jl. Mampang Office address
Prapatan Raya No.100
Jakarta Selatan 12760
Alamat rumah Jl. Emesde D No.26 RT006/RW001 Residential address
Cipete Selatan, Jakarta Selatan
Nomor telepon 021 - 7940671 Phone Number
Jabatan Direktur / Director Position
menyatakan bahwa : declare that :

& Bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian
PT DMS Propertindo Tbk dan Entitas Anak,

2: Laporan keuangan konsolidasian PT DMS
Propertindo Tbk dan Entitas Anak telah
disusun dan disajikan sesuai dengan
standar akuntansi keuangan di Indonesia,

2.

We are responsible for the preparation and
presentation of the consolidated financial statement of
PT DMS Propertindo Tbk and It's Subsidiaries,

PT DMS Propertindo Tbk and Its Subsidiaries
consolidated financial statements have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards,

(Graha Mampang 2" Floor JI. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com
Page 2 OCR 0.931
999) PT DMS Propertindo Tbk.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG BOARD OF DIRECTOR'S STATEMENT REGARDING THE
JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL
PT DMS PROPERTINDO Tbk UNTUK TANGGAL STATEMENTS OF PT DMS PROPERTINDO Tbk AS OF
30 JUNI 2024 (TIDAK DIAUDIT) DAN JUNE 30, 2024 (UNAUDITED) AND
31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE DECEMBER 31, 2023 (AUDITED) AND FOR THE SIX
ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 MONTH PERIODS ENDED JUNE 30,
(TIDAK DIAUDIT) 2024 AND 2023 (UNAUDITED)

3. a. Semua informasi dalam laporan 3. a. All information contained in PT DMS Propertindo

keuangan konsolidasian PT DMS Tbk and Its Subsidiaries consolidated financial
Propertindo Tbk dan Entitas Anak statements of has been disclosed in a complete
telah dimuat secara lengkap dan and truthful manner,
benar,

b. Laporan keuangan konsolidasian PT b. PT DMS Propertindo Tbk and It's Subsidiaries
DMS Propertindo Tbk dan Entitas consolidated financial statements do not contain
Anak tidak mengandung informasi any incorrect information or material facts, nor do
atau fakta material yang tidak benar, they omit information or material facts,

dan tidak menghilangkan informasi
atau fakta material,

4. Bertanggung jawab atas sistem 4. We are responsible for PT DMS Propertindo Tbk and
pengendalian internal dalam PT DMS Ifs Subsidiaries' internal control system.
Propertindo Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan This statement is made in all truth.
sebenarnya.

Atas nama dan mewakili Direksi/
For and on behalf of the Board of Directors

Mohamad Prapanca Marwadi Syahrizal Masyhur
Direktur Utama / President Director Direktur / Director

Jakarta, 30 Juli 2024 / July 30, 2024

Graha Mampang 2" Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21:7940671 Email: corpsec@dmspropertindo.com

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Source IDX
Size1.21 MB
Published31 Jul 2024
Pages2
Characters3,958
Text sourceOCR
OCR confidence0.930

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org DMS Propertindo Tbk. p.1 ×38
linked person Mohamad Prapanca p.1 ×2
possible org Propertindo Tbk p.2 ×2
unresolved org DMS Tbk p.2 ×2
unresolved org It's Subsidiaries DMS Propertindo Tbk p.2
unresolved org PT DMS Ifs Subsidiaries' p.2

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