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PT PULAU SUBUR TbK
Jatan Jend A. Yani No. l2 RT. 23, l4 Utu
Seberang Utu ll, Palembang - 30264
Tet. 07lt-510760 I info@putausubur.com
TENTANG TANG'GUNG JAWAB NEGA NI,,/VG THE frEg FONSI U UTY
ATAS LAFORAN KEUANGAN FON flI E FI NANCIAL STATEME NTS
PADA TAI\'GCAL 30 JUNT 2OI4 AS OF JANE 30,2021(UNAADITED)
CIrDAX DrAUDrr) DAN 3t DESEMBER A)2' AND DECEI}IBER 31,2OB (AADITED)
(D|AUDTT) DAN PER.I(XID f,NAM BULAN AND FON THE SIXIU.MONTH PEruOD
YAI{G BERAKHIR PAI}A TANCGAL 30 JUNI ENDEDJANE 30,2021
2024 DAIII 2UB (TTDAK DT,AUDTT} AND 2023 (UNAUDITED)
SURAT PERNYATAAN DIREXSI /
N'AN D O F DI NECN,1NS' SMTE ilI ENT
PTPT'I,AU SUBUR
Kami ymg berBda ungan di bawah ini: We tle undenigned:
Nama Felix Safei Name
Kfltts
Alamat Jt. Jend" A Yani No. 12 Kelurahan 14 Ulu Kecryn&r Seberang (Wc A&ess
ArarsDordsr,
NonorTelepm
rro""#ffififfiIilffiJkr€mbq,s - Donicite,4&rcss
Sl2tlm599 Teteph<xn
Jabotan DNfir{.hmr l Pttsi*n Direa* pwition
Nana Sdlimmortg Name
Alamat Kamor Jl. rend. A. Yani No. t2 l(ctrekr 14 ulu Keqnratan S€b,rdng A{ue Afuess
, KrxaPalcmbang Prcrytuli SurateraSclmr, tndonesia
Alamat Domisili F.nm OPI Bhk A No.ffi RL(XI RU0l3 Kd I J Ulu Palcrnbang MtbileA&ess
NomorTclqon 08r53&10230 Telephotp
Jabaran Dirc*fir/ Dirrerar Pwitian
Menyatalian bahwa: Declue as.fdlwts:
1. Kani benag$mg FwS m p€nyusunan dan penyajiar 1. ll* qe rcspotuibh ft tb pepaim ard ilv
laJnran keuaryrn PT hrlat Suburl
Wsddtion d frrririal $tdements of PT Pulau
&&w:
2. l,aporan keumgm nmndtur. tclah dissun dan disqiikan 2. lfu Cryyb firwial staternerllts lsve bcen
sesuai &npm S[rdsAku*rsi Keuangan di ln&nesia: prcped awl Wsetwd in accofurce with
I tdtresian Finarcial Accatnthry S/,andatdr. :
3. .L Sernua infcrnasi dalam lapom keuangan Penrsahaan 3. a All ir{ontwtim in tl* Cotttpnyb fitw*ial
tclatr dimuo secralengkapdm bcmn sla&rgnr lw ben disclewd in a eot@ete atd
trutl{ulmanwr:
b. l-aeonm Penrsahan tidak margmdur4r b. 7l* Canpryb frmeid statetrents
infmnasi ahu fakta rrntuisl yurg tidak bemr. dart do na corrtuin orry ira€ruct ir{ffirafion 0r
ti&h menghihngkan informmi atan li*ta rnatr.rial: material frct, rw do tlvy onir itfraatim or
maerialfocts:
4. Krni bertanggurg jawab atx sistem pengsdalian intem 4. lNe are rcsryrrr;iWe fu lrr C-otttptty's tuttem4l
dalam Pcnlsahml mtthdsyslem.
Dunikian pemyatam ini dibu* deigm sebenamya Thus thl'r *aeowtt is e tutffily.
Pabmhong. D Juh W24 / luly 29, 2024
Atas nama dan / For andotrWulf of tlc turdof Ditectors
Felix Safei BudimanOns
Direktur Uta.lnna / hesidefit Direclor Direktur/ Directa/
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A{ue Afuess
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MtbileA&ess
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Telephotp
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Pwitian
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PT Pulau
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e tutffily.
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