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SPD TW II PT Wahana Pronatural Tbk 2024.pdf

Financial statement Text extracted WAPO

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                           PT, UUAHANA PROF{ATURAL ThK
WAPO           SURAT PERNYATAAN DIREKSI                                                      BOARD OF DIRECTORS' STATEMENT
               TENTAHG TANGGUNG JAWAB                                                       F.EGARD,,VG THE F-ESPOI\IS'8/I lTY FA R
            ATAS LAPORA}'I KEUANGAN INTERIM                                               T H E I NTERIM FINA,N CIAL SIA IE I4EIIIIS
     UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA                                        FARTHE S'XMOTVIHS PER'ODS EIVDED
                  30 JUN| 2024 DAN 2023                                                            JUNE 30,2024 AND 2A23
              PT WAHANA PRONATURAL, TBK                                                        PT WAHANA PRONATURAL, TBK




Kami yang bertanda tangan dibawah ini :                                We, the undersigned
1. Nama                  ; Artha Lovie Aprillailie                     1" Name                            ' Aftha I ovie Anrilleilic
   Alamat   Kantor       : Gedung Japfa lndoland Tower ll Lt.9              Office Address                : Gedung Japfa lndoland Tower tl Lt.9
                           R.907 Jl.Panglima Sudirman No.66-                                                R.907 Jl.Panglima Sudirman Na.66-
                           68 Surabaya                                                                      68 Surabaya
   Alamat   Domisili     : Jl. Palm SememiTimur RT 007/ RW                  Residential Address           : J!. Palm SememiTimur RT 00V/ RW
                           004 Sememi, Kec. Benowo Kota                                                     004 Sememi, Kec. Benowo Surabaya

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     Jabatan                : Direktur Utama                                Title                         : President Directar
2. Nama                     : lwan Setiawan                            2. Name                              lwan Setiawan
     A.lamat Kantor         : Gedung Japfa lndoland fower ll Lt.9           Offce Addi'e-cs                 Gedung Japfa lndoland Tower !! Lt.9
                              R.907 Jl.Panglirna Sudirman N0.66-                                            R.9A7 J.Panglima Sudhman No.66-
                              68 Surabaya                                                                   68 Surabaya
     Alamat Domisili        : Jl. Teluk Pelabuhan Ratu RT 001/ RW           Resldenfia/ Address             Jl. Teluk Pelabuhan Ratu RT 001/
                              003 Arjosari, Kec. Blimbing Kota                                              RW 003 Arjosari, Kec. Blimbing Kota
                             Malang                                                                         Malang
     Telepon                : 031-5352705                                   Telephone                       031-5352705
     Ja0arail               . UIIEKtUt                                      t tue                           Director

Menyatakan bahwa       :                                               Declare that:
1. Kami Lrer"tanggung jawab atas penyusunan dan penyajian              1.   We ai'e responslble far the preparation and presentation of the
     laporan keuangan PT Wahana Pronatural, Tbk;                            financialstatements af PT Wahana Pronatural, Tbk;
2.   Laporan keuangan PT Wahana Pronatural, Tbk telah disusun          2.   The financial sfatements of PT Wahana Pronatural, Tbk have
     dan disajikan sesuai dengan Standar Akuntansi Keuangan di              been prepared and presented in accordance wik the lndonesian
     lndonesia;                                                             Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan PT Wahana                 3. a. All information in the financial sfafemenfs of pT Wahana
        Pronatural, Tbk telah dimuat secara lengkap dan benar;                      Pronatural, Tbk has been dr.sciosed in a comptete and truthfut
                                                                                    manner;
     b. Laporan keuangan PT Wahana Pronatural, Tbk tidak                     b.     The financial statements of PT Wahana pronatural, Tbk do
        rnengandung informasi atau fakta material yang tidak benar,                 not cantain any inconect information or material facts, nor do
        dan tidak menghilangkan informasi atau fakta material;                      they omit information or mateialfaets;
4.   Kami bertanggung jawab atas sistem pengendalian internal          4. We are responsrble for the internal conlroi sysfenrs of
     dalam PT Wahana Pronatural, Tbk.                                        PT Wahana Pronatural, Tbk.

Demikian pernyataan ini dibuat dengan sebenarmya.                        Ihrs slalemenfs ls made in alltruth.

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




                                            Artha Lovie Aprillailie
                                                  Direktur Utama /          Direktur    /
                                                 President Director         Director
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Published31 Jul 2024
Pages1
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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org PT WAHANA PRONATURAL p.1 ×18
unresolved person Title · Direktur Utama p.1
unresolved org PT Wahana p.1 ×2

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