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20240730_BLTZ_Laporan Informasi dan Fakta Material_31689187_lamp2.pdf
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Jge CGV PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2024 DAN 2023 (TIDAK DIAUDIT) CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk. AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-8090 www.cgv.id PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNE 2024 (UNAUDITED) AND 31 DECEMBER 2023 (AUDITED) AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2024 AND 2023 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: 15 Nama Alamat kantor : Nah Jeonghun : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Alamat domisili : Jl.H.Namin No.24B RT 15/ RW 07, Cipete Utara Kebayoran Baru, Jakarta Selatan No. Telepon 1 (021) 22536090 Jabatan : Presiden Direktur Nama : Park Seong Ho Alamat kantor: AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Alamat domisili Lavender Tower Jl.Metro Pondok Indah, Blok 3BB Pondok Indah, Jakarta Selatan No. Telepon Jabatan 1 (021) 22536090 : Direktur menyatakan bahwa: 1. 3: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak, $. Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak telah dimuat secara lengkap dan benar, : Pondok Indah Golf Apartemen 2. Name We, the undersigned: Name Office address : Nah Jeonghun : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : J.H.Namin No.24B RT 15/ RW 07, Cipete Utara Kebayoran Baru, South Jakarta : (021) 22536090 : President Director Home address Phone number Title : Park Seong Ho ! AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : Pondok Indah Golf Apartement Lavender Tower Jl.Metro Pondok Indah, Blok.3BB Pondok Indah, South Jakarta : (021) 22536090 : Director Office address Home address Phone number Title declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary: The interim consolidated — financial statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary has been disclosed in a complete and truthful manner,
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dgan b. Laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk 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 internal dalam PT Graha Layar Prima Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 4 'CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk (AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 www.cgv.id b. The interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary do not contain any incorrect information or material facts, nor do they omit Information or material facts, We are responsible for PT Graha Layar Prima Tbk and subsidiary's internal control systems. Thus, this statement is made truthfully. 29 Juli/ July 2024 Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Park Seong Ho Direktur/Director
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