Source file signed link, expires in 15 minutes
Extracted text 1
Page 1
Indonet
A Digital Edge Company
SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB AT AS REGARDING THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL 30 JUNI 2024 AS OF 30 JUNE 2024
DAN UNTUK PERIODE ENAM BULAN YANG AND FOR THE SIX MONTHS PERIOD
BERAKHIR PADA TANGGAL T E R S E B U T THEN ENDED
PT INDOINTERNET TBK DAN ENTITAS ANAK PT INDOINTERNET TBK AND SUBSIDIARIES
Atas nama Direksi, On behalf of the Board of Directors,
kami yang bertanda tangan dibawah ini: we the undersigned:
1. Nama Andrew Joseph Rigoli 1. Name
Alamat Kantor Rumah Indonet, Office Address
Jl. Rempoa Raya No.11
Alamat domisili atau Senopati Suites Tower 2 It. 20, Domicile address or address
sesuai K I P Jl. Senopati No. 41 according to ID
Nomor Telepon (021) 7388 2525 Telephone
Jabatan Direktur UtamaiPresident Director Title
2. Nama Donauly Elena Situmorang 2. Name
Alamat Kantor Rumah Indonet, Office Address
Jl. Rempoa Raya No. 11
Alamat domisili atau Jl. Mustika Raya No. 6 Domicile address or address
sesuai K T P according to ID
Nomor Telepon (021) 7388 2525 Telephone
Jabatan Direktur/ Director Title
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan We are responsible for the preparation and
penyajian laporan keuangan konsolidasian presentation of the consolidated financial
PT Indointernet Tbk dan entitas anak; statements of PT Indointernet Tbk and
subsidiaries:
Laporan keuangan konsolidasian PT Indointernet The consolidated financial statements of PT
Tbk dan entitas anak telah disusun dan disajikan Indointernet Tbk and subsidiaries have been
sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with
Indonesia; Indonesian Financial Accounting Standards;
3. a. Semua Informasi dalam laporan keuangan All information contained in the consolidated
konsolidasian PT Indointernet Tbk dan entitas financial statements of PT Indointernet Tbk
anak telah dimuat secara lengkap dan benar; and subsidiaries have been fully disclosed in
dan a complete and truthful manner; and
b. Laporan keuangan konsolidasian PT The consolidated financial statements of
Indointernet Tbk dan entitas anak tidak PT Indointernet Tbk and subsidiaries do not
mengandung informasi atau fakta material contain any incorrect information or material
yang tidak benar, dan tIdak menghilangkan facts nor do they omit any information or
informasi atau fakta material; material fact;
4. Kami bertanggung jawab atas sistem pengendalian We are responsible for the internal control system
internal dalam P T Indointernet Tbk dan entitas ofPT Indointernet Tbk and subsidiaries.
anak.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully.
2.6 Juli/Ju/y 2024
METtRAll
TE^PE
DFALX25912854
Andrew Joseph RiijolH Donauly Elena Situmorang
Direktur Utama/Pres/denf
ntuirt
i TfectSr
dor D'vekturl Director
A Digital Edge Company
R e m p o a Raya No. 11 021 - 7388 2525 (Telp.)
P T Indointernet Tbk. Ciputat, Tangerang Selatan indonet.id
021 - 7388 2626 (Fax.)
Banten, Indonesia (15412)
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Title
· Director
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.