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Page 1 OCR 0.896
18
Deltamas
Pe Direktur/President st da
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL
30 JUNI 2024 DAN 31 DESEMBER 2023
SERTA UNTUK PERIODE-PERIODE ENAM BULAN
YANG BERAKHIR 30 JUNI 2024 DAN 2023
PT Puradelta Lestari Tbk dan Entitas Anak
Kami yang bertanda tangan di bawah 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/ Title
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
Menyatakan bahwa:
1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian Perusahaan
dan Entitas Anak pada tanggal 30 Juni 2024 dan
31 Desember 2023 serta untuk periode-periode
Enam bulan yang berakhir 30 Juni 2024 dan 2023.
2. Laporan keuangan konsolidasian Perusahaan dan
Entitas Anak tersebut telah disusun dan disajikan
sesuai dengan Standar Akuntasi Keuangan di
Indonesia.
Semua informasi dalam laporan keuangan
konsolidasian Perusahaan dan Entitas Anak
tersebut telah dimuat secara lengkap dan benar,
dan
3. a
b. Laporan keuangan konsolidasian Perusahaan dan
Entitas Anak tersebut tidak mengandung
informasi atau fakta material yang tidak benar dan
tidak menghilangkan informasi atau fakta material.
4. Bertanggung jawab atas sistem pengendalian intern
dalam Perusahaan dan Entitas Anak.
Demikian pernyataan ini dibuat dengan sebenarnya.
Cikarang, 29 Juli 2024/July 29, 2024
1
Kota Deltamas - Marketing Office / Annex Building
Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17531 - Indonesia
Phone: (62-21) 8997 1188 / 0040
www.deltamas.id
k
e www.Sinarmasland.com
tamu & (0) & @
UKAS UKAS
menga — PENA
THE DIREGTORS' STATEMENT
ON THE RESPONSIBILITY FOR
CONSOLIDATED FINANCIAL STATEMENTS
AS OF JUNE 30, 2024 AND DECEMBER 31, 2023
AND FOR THE SIX MONTH PERIODS ENDED
JUNE 30, 2024 AND 2023
PT Puradolta Lostari Tbk and Its Subsidiary
We, the undersigned:
Hongky Jeffry Nantung
Jl. Tol Jakarta - Cikampek Km.37, Cikarang Pusat
Bekasi 17530
Jl. Pulau Ayer No.18 RT/RW. 006/009, Kembangan
021 - 89971188
Presiden Direktur/President Director
Tondy Suwanto
Jl. Tol Jakarta - Cikampek Km. 37, Cikarang Pusat,
Bekasi 17530
Harapan Indah Blok FC/3, RT/RW. 002/017, Bekasi
021 — 89971188
Direktur/Director
Declare that:
1. We are responsible for the preparation and
presentation of the Company's and Its Subsidiary
consolidated financial statements as of June 30,
2024 and December 31, 2023 and for the Six month
periods ended June 30, 2024 and 2023.
2. The Company's and Its Subsidiary consolidated
financial statements have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards.
3. a. All information has been fully and correctiy
disclosed in the Company's and Its Subsidiary
consolidated financial statements, and
b. The Company's and Its Subsidiary consolidated
financial statements do not contain materially
misleading information or facts, and do not
conceal any information or facts.
4. We are responsible for the Company's and
Its Subsidiary internal control system.
This statement has been made truthfully.
£
th
Tondy Ya 1 ("
Direktur/Director
Development by
-Ksojitz (AJsinarmas land
Buiding boa benar future
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Puradolta Lostari Tbk
p.1 ×2
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