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Surat Pernyataan Direksi - JUNI 2024.pdf
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PT Segar Kumala Indonesia Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK YANG BERAKHIR 30 Juni 2024 PT Segar Kumala Indonesia Tbk DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEARS ENDED June 30, 2024 PT SEGAR KUMALA INDONESIA Tbk Kami yang bertanda tangan di bawah ini: 15 Nama/ Name Alamat Kantor/ Office Address Nomor Telepon/ Telephone Number. Jabatan! Title Nama/ Name Alamat Kantor/ Office Address Nomor Telepon/ Telephone Number Jabatan/ Title menyatakan bahwa: t Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Segar Kumala Indonesia Tbk (Perusahaan) untuk yang berakhir 30 Juni 2024 , Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi material dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian intemal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Renny Lauren Jl I. Cakung Cilincing Raya No.188 , Cakung Barat , Cakung, Kota Adm, Jakarta Timur, Dki Jakarta 021-4603125 Direktur Utama/President Director Vianita Januarini Jl I. Cakung Cilincing Raya No.188 , Cakung Barat , Cakung, Kota Adm, Jakarta Timur, Dki Jakarta 0: 21-4603125 Direktur/Director d 1. This statement has been made trutnfully. leclare that: We are responsible for the preparation and presentation of the financial statement of PT Segar Kumala Indonesia Tbk (the Company) forthe years ended June 30, 2024 5 The financial statements of the Company's have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All materials information in the financial statements of the Company has been presented completely and accurately: and b. The financial statemenis of the Company do not contain materially misleading information or facis, and do not conceal any information or facts. We are responsible for the internal control system of the Company. Jakarta, 26 Juli 2024 / July 26, 2024 Renny Lauren Direktur Utama/President Director Vianita Januarini Direktur/Director
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