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Surat Pernyataan Direksi HDIT Q2 2024.pdf
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HDI Empawur Your Businusw BUSSINESS OFFICE MAKASSAR PT HENSEL DAVEST INDONESIA, Tbk Bussines Park A5/05, Centre Point Of Indonesia Makassar 90121| Sulawesi Selatan | Indonesia Telp Kantor : (0411) 6000 808, Phone : -6282298065858 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2025 PT HENSEL DAVEST INDONESIA TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Sesuai KTP atau Kartu Identitas Lain/Residential address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Tule 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Sesuai KTP atau Kartu Identitas Lain/Residential address/in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title k Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak 2 Laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4 Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AND FOR THE PERIOD ENDED JUNE 30, 2024 AND DECEMBER 31, 2023 PT HENSEL DAVEST INDONESIA TBK AND ITS SUBSIDIARIES We, the undersigned: Edwin Hosan Business Park A5/05m Centre Point of Indonesia Jalan Citraland Boulevard, Kecamatan Mariso Kota Makassar - 90122 Jalan Dg. Tata Perum Permata Mutiara Blok 9/3 Parang Tambung, Tamalate, Kota Makassar 0411 439 012 Direktur Utama / President Director Nurasma Business Park A5/05m Centre Point of Indonesia Jalan Citraland Boulevard, Kecamatan Mariso Kota Makassar - 90122 Jl. Tinumbu Lr. 166A/7 Pannampu, Tallo, Kota Makassar 0411 439 012 Direktur / Director IL We are responsible for the preparation and presentation of the financial siatemenis Of the Company's and its Subsidiaries consolidated financial statemenis. 2 The Company's and its Subsidiaries consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards. 3. Allinformation in the Company's and its Subsidiaries consolidated financial statement has been fully disclosed and truth manner, and b. The Company's and its Subsidiaris consolidated Jinancial statements do not contained any incorrect information or material facts, and do not omit material information or facts, 4. We are responsible for the Company 5 and its Subsidiries internal control system. This statement letter is made truthfully. Makassar, 30 Juli 2024/July 30, 2024 Edwin Hosan Direktur Utama/President Director Nurasma Direktur / Director
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