SPD BPTR Q2 2024.pdf

BATAVIA PT BATAVIA PROSPERINDO TRANS, Tok.
PROSPERINDO PLAZA CHASE, Lantai 12
TRANS ”———— Jl. Jend. Sudirman Kav. 21
“— Jakarta 12920, Indonesia
Telp. : #62 21 5319 1717
Fax : #62 21 5319 1918

SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER

TENTANS TANGGUNG JAWAB REGARDING RESPONSIBILITY FOR

| ATAS LAPORAN KEUANGAN THE INTERIM CONSOLIDATED
KONSOLIDASIAN INTERIM FINANCIAL STATEMENTS

TANGGAL 30 JUNI 2024
SERTA UNTUK PERIODE ENAM BULAN

AS AT JUNE 30, 2024
AND FOR THE SIX-MONTHS PERIOD

YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED
PT BATAVIA PROSPERINDO TRANS Tbk PT BATAVIA PROSPERINDO TRANS Tbk
DAN ENTITAS ANAK AND SUBSIDIARY
| Kami yang bertandatangan dibawah ini: We, the undersigned:
| 1. Nama/Name Paulus Handigdo
| # Alamat kantor/Office address 1 PT Batavia Prosperindo Trans Tbk
| Chase Plaza, 12 Floor, Jl. Jenderal Sudirman Kav. 21
Jakarta 12910
Alamat domisili/Dornicile address Foresta Giardina Blok E-9 No.06 RT.001 RW.006
Kel. Sampora Kec. Cisauk, BSD City
Nomor telepon/Phone number (021) 53191717
Jabatan/Title Direktur Utama/President Director
2. Nama/Name Rima Rupita
Alamat kantor/Office address PT Batavia Prosperindo Trans Tbk

| Chase Plaza, 12" Floor, Jl. Jenderal Sudirman Kav. 21
| Jakarta 12910
Alamat domisili/Domicile address 1. The Green Residence Serpong Cluster Bougenville D4/8
RT.005 RW.003, Kel. Caringin Kec. Legok

Nomor telepon/Phone number (021) 53191717
Jabatan/Title Direktur Independen/Independent Director
| menyatakan bahwa: declare that:
|
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the interim consolidated financial

interim PT Batavia Prosperindo Trans Tbk dan
Entitas Anak (“Grup”),

statements of PT Batavia Prosperindo Trans Tbk
and Subsidiary (“the Group”):

The interim consolidated financial statements of the
Group have been prepared and presented in
accordance with Indonesian Financial Accounting

| 2. Laporan keuangan konsolidasian interim Grup 2.
telah disusun dan disajikan sesuai dengan
| Standar Akuntansi Keuangan di Indonesia,

pengendalian internal Grup.

Demikian pernyataan ini dibuat dengan sebenamya.

Paulus Handigdo
Direktur Utama/President Director”

| Standards,

3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the interim
konsolidasian interim Grup telah dimuat consolidated financial statements of the Group
secara lengkap dan benar: has been presented completely and accurately:

b. Laporan keuangan konsolidasian interim b. The interim consolidated financial statements of
Grup tidak mengandung informasi atau fakta the Group do not contain misleading material
material yang tidak benar, dan tidak information or facts, and do not omit material
menghilangkan informasi atau fakta material, information or facts,

4. Kami bertanggung jawab atas sistem 4. We are responsible for the intemal control system of

the Group.
This statement letter is made truthfully.
Jakarta, 30 Juli 2024/July 30, 2024

Rima Rupita

Direktur Independen/Independent Director