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20240731_VISI_Laporan Informasi dan Fakta Material_31689278_lamp3.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG DIRECTOR’S STATEMENT LETTER RELATING TO THE
JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE TIGA RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR
BULAN BERAKHIR PADA TANGGAL 30 JUNI 2024 (DIAUDIT) THE THREE-MONTH PERIOD THEN ENDED JUNE 30, 2024
PT. SATU VISI PUTRA Tbk. (AUDITED)
PT. SATU VISI PUTRA Tbk.
Kami yang bertanda tangan di bawah ini:
We, the undersigned:
1. Nama : David Dwiputra
Alamat Kantor : Greges jaya II blok B19 1. Name : David Dwiputra
Asemrowo, Surabaya O ice Address : Greges jaya II blok B19
Asemrowo, Surabaya
Alamat Domisili : Villa Valensia PA 1/29
sesuai KTP Lontar,Surabaya Domicile Address : Villa Valensia PA 1/29
No. Telepon : 031-7496364 As stated in ID Lontar,Surabaya
Jabatan : Direktur Utama Phone Number : 031-7496364
Position : President Director
2. Nama : Farrel Yonathan
Alamat Kantor : Greges jaya II blok B19 2. Name : Farrel Yonathan
Surabaya O ice Address : Greges jaya II blok B19
Alamat Domisili : JL. Perum Witjitra, Surabaya
sesuai KTP RT.04 RW.02 Gaum Domicile Address : JL. Perum Witjitra,
Tasikmadu, Karanganyar As stated in ID : RT.04 RW.02 Gaum
No. Telepon : 031-7496364 Tasikmadu, Karanganyar
Jabatan : Direktur Phone Number : 031-7496364
Position : Director
Menyatakan bahwa:
State that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are Responsible for the preparation and
penyajian laporan keuangan PT. Satu Visi Putra presentation of the financial statements of the
Tbk (Entitas) PT. Satu Visi Putra Tbk. (Entity)
2. Laporan Keuangan Entitas telah disusun dan 2. The financial statements of the Entity have been
disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with
Keuangan di Indonesia. Indonesian Financial Accounting Standards,
3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the financial
Entitas telah dimuat secara lengkap dan benar. statements of the entity are complete and correct
b. Laporan keuangan Entitas tidak mengandung b. the financial statements of the Entity do not
informasi atau fakta material yang tidak benar. contain misleading material information or facts
4. Kami bertanggung jawab atas sistem and do not omit material information or facts.
pengendalian intern dalam Entitas 4. We are responsible for the internal control system
Demikian pernyataan ini dibuat dengan sebenarnya. of entity.
This statement letter is made truthfully.
Surabaya, 31 Juli 2024/ Surabaya, July 31, 2024
Direktur Utama/ President Director Direktur/ Director
David Dwiputra Farrel Yonathan
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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