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SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG REGARDING
TANGGUNG JAWAB THE RESPONSIBILITY FOR
ATAS LAPORAN KEUANGAN INTERIM CONSOLIDATED
INTERIM KONSOLIDASIAN FINANCIAL STATEMENTS FOR
PERIODE lJANUARI 2024-30JUNI 2024 1 JANUARY 2024 -30 JUNE 2024 PERIOD
PT FORTUNE INDONESIA Tbk PT FORTUNE INDONESIA Tbk
DAN ENTITAS ANAK AND SUBSIDIARIES
No. 011/FORU-LK/SPD-DIR/VI1/2024
Kami yang bertandatangan dibawah ini: We, the undersigned:
1. Nam a/ Name : Anirudh Misra
Jabatan / Title : Direktur Uta ma/ President Director
Alamat kantor / Office address : Menara BCA, Lantai 36, Suite 3603, JI. M.H. Thamrin No 1, Ke l.
Menteng, Kee . Menteng, Jakarta Pusat 10310
Alamat domisili / Domicile address : JI. Elang Laut VI No. 2A RT. 004/003 Kama l Muara, Penjaringan,
Jakarta Utara
Nomortelepon / Phone number : +62 21 23587333
2. Nama / Name : Hadi Pranggono
Jabatan / Title Direktur / Director
Alamat kantor / Office address : Menara BCA, Lantai 36, Suite 3603, JI. M.H. Thamrin No 1, Kel.
Menteng, Kee. Menteng, Jakarta Pusat 10310
Alamat domisili / Domicile address : Apt. Salemba Res id ence Unit A 0304, Ke l. Paseban, Kee. Senen,
Jakarta Pusat
Nomor te lepon / Phone number : +62 21 23587333
3. Nama / Name : Sari Dewi
Ja bat an / Title Direktur / Director
Alamat kantor / Office address : Menara BCA, Lantai 36, Suite 3603, JI. M.H. Thamrin No 1, Kel.
Menteng, Kee. Menteng, Jakarta Pusat 10310
Alamat domisi li / Domicile address : JI. Grha STR Pratama 0-10/18, Kel. Sunter Agung, Kee. Tanjung
Priok, Jakarta Utara
Nomor telepon / Phone number : +62 21 23587333
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation
laporan keuangan interim konsolidasian PT Fortune of the interim consolidated financial statements of PT
Indonesia Tbk. dan Entitas Anak; Fortune Indonesia Tbk. and Subsidiaries;
2. Laporan keuangan interim konso lid asian PT Fortune 2. The interim consolidated finan cial statements of
Indonesia Tbk dan Entitas Anak te lah disusun dan disajikan PT Fortune Indonesia Tbk and Subsidiaries have been
sesuai dengan Standar Akuntansi Keuangan di Indonesia; prepared and presented in accordance with Indonesian
Financial Accounting Standards;
3. a. Semua informasi da lam laporan keuangan interim 3. a. All information has been disclosed in a complete and
konso li dasian PT Fortune Indonesia Tbk. dan Entitas truthful manner in PT Fortune Indonesia Tbk. and
Anak tel ah dimuat secara lengkap dan benar; Subsidiaries interim consolidated financial statements;
b. La po ran keuangan interim konso lid as ian PT Fortune b. The interim consolidated financial statements of PT
Indonesia Tbk. dan Entitas Anak tidak mengandung Fortune Indonesia Tbk. and Subsidiaries do not contain
informasi atau fakta material yang t id ak benar, dan any incorrect information or material facts, nor do
tidak menghilangkan informasi atau fakta material; they omit information or facts;
4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the internal control system of PT
dalam PT Fortune Indonesia Tbk dan Entitas Anak. Fortune Indonesia Tbk and Subsidiaries.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Jakarta, 31 Juli 2024 / 31 July 2024
PT Fortune Indonesia Tbk dan Entitas Anak / And Subsidiaries
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1 / .NIRUDH MISRA SARI DEWI
Direktur Direktur Utama Direktur
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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H. Thamrin
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PT Fortune
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Indonesia Tbk.
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