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SPD PT Puri Sentul Permai Juni 24 .pdf

Financial statement Text extracted KDTN

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Page 1 OCR 0.910
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN ( INTERIM )

Da.
7g

PT Puri Sentul Permai, Tbk

BOARD OF DIRECTOR'S STATEMENT LETTER

UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 30

JUNI 2024 dan 31 DESEMBER 2023

PT PURI SENTUL PERMAI Tbk
Kami yang bertanda tangan
dibawah ini:

Nama
Alamat Kantor

Alamat Domisili sesuai KTP

Nomor Telepon
Jabatan

Nama
Alamat Kantor

Xaverius Nursalim

Kawasan Industri Sentul, Jl. Surya Raya
Kav. Commercial Area 1, Olympic CBD,
Sentul, Babakan Madang - Bogor

Jl. Wijaya IX No. 8, RURw. 001/004,
Melawai, Kebayoran Baru - Jakarta
Selatan
021 — 87905100
Direktur Utama/President Director

Irene Nursalim
Kawasan Industri Sentul, Jl. Surya Raya

RELATING TO THE RESPONSIBILITY ON
FINANCIAL STATEMENTS (UNAUDITED)

FOR THE YEARS ENDED

JUNE 30, 2024 and DECEMBER 31, 2023

PT PURI SENTUL PERMAI Tbk

We, the undersigned:

Name
Office Address

Domicile as Stated in ID Card

Phone Number
Tite

Name
Office Address

Kav. Commercial Area 1, Olympic CBD,
Sentul, Babakan Madang - Bogor
Jt. Wijaya IX No. 8, RURW. 001/004, Domicile as Stated in ID Card
Melawai, Kebayiran Baru — Jakarta

Alamat Domisili sesuai KTP

Selatan
Nomor Telepon 021 — 87905100 Phone Number
Jabatan Direktur/Director Title
State that:

Menyatakan bahwa:

We are responsible for the preparation and
presentation of the financial statements
(Unaudited) of PT PURI SENTUL PERMAI Tbk
(the Company):

1. Kami bertanggung jawab atas penyusunan dan 1.
penyajian laporan keuangan (interim) PT PURI
SENTUL PERMAI Tbk (Perusahaan):

2. The Company's financial statements (Unaudited)
have been prepared and presented in accordance
with Indonesian Financial Accounting Standards,

2. Laporan keuangan Perusahaan telah disusun dan
disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia:

All information in the Company's financial
statements (Unaudited) has been disclosed in
a complete and truthful manner,

b. The  Companys financial  statements
(Unaudited) do not contain any incorrect
information or material fact, nor do they omit
information or material fact: and

Semua informasi dalam laporan keuangan 3. @
(Interim) Perusahaan telah dimuat secara
lengkap dan benar,

b. Laporan keuangan (Interim) Perusahaan tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material, dan

3. a

PT Puri Sentul Permai, Tbk

Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: infowkedaton8.com / purisentulpermaifnyahoo.com
Page 2 OCR 0.880
Ba
PT Puri Sentul Permai, Tbk

4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's internal
pengendalian intern Perusahaan. control system.

Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement letter is made truthfully.

Bogor, 25 Juli 2024 / July 25, 2024
Atas Nama dan Mewakili Direksi/On Behalf of the Board of Director

Kaverius Nursalim
»E Direktur Utamal
President Director Director

PT Puri Sentul Permai, Tbk

Kawasan Industri Sentul Jl. Surya Raya Kav Commercial Area 1, Sentul - Bogor 16810
Telp. (021) 8790 5100, Fax (021) 8790 5200 email: infadikedaton8.com / purisentulpermaidyahoo.com

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Source IDX
Size0.49 MB
Published27 Jul 2024
Pages2
Characters3,220
Text sourceOCR
OCR confidence0.895

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org PURI SENTUL PERMAI Tbk p.1 ×19
linked — Xaverius Nursalim p.1
linked person Irene Nursalim p.1

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