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06. SPD LK KONSOL PPRE JUNI 2024.pdf

Financial statement Text extracted PPRE

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Page 1
                                                                                                          PLAZA PP, Wisma Rotinron Lt, 3
                                                                                Jl. TB Simatupanq No. 57, Pa.ar ReOo, Jrkarta Timw - 13750
                                                                                                                         T. +62 2l 840393t



 QD
 PRESISI
                                                                                                                         F. +62 21 8403931

                                                                                                                                  wo*xsHop
                                                                                            -fi. Raya Naragorts Kfi 15 Pangkalan 6, Bekasi 1753
                                                                                                                      r. +52 2182483255n4O
                                                                                                                            F. +62 2t 8230353




        SURAT PERNYATAAN DIREKSI                                                   D'RECTORS' STATEIT ENT LETT ER
     TENTANG TANGGUNG JAWAB ATAS                                                  RELATING TO THE RESPONSIBILITY
   LAPORAN KEUANGAN KONSOLIDASIAN                                            rHE CO'VSOI IDATED FINANCIAL STATEMEA'IS
    30 JUNI2024 DAN 31 DESEMBER 2023                                             AN D S U P P LEM ENTARY I N FO R'TAT I ON
SERTA UNTUK PERIODE ENAM BULAN YANG                                            FOR JUNE 30, 2021 AND DECEMBER 31, 2A23
         BERAKHIR PADA TANGGAL                                                 AND FOR THE S'X-'T{OA'THS PERIOD ENDED
           30 JUN! 2024 oAN 2023                                                      FOR JUNE 30,2021 AND 2023
PT PEMBANGUNAN PERUMAHAN PRESISI TbK                                         PT PEMEANGUNAN PERUMAHA'I' PRES'S' TO'(
            DAN ENTITAS ANAK                                                               AND ITS SUBS'D'ARY



Atas nama dan mewakili Dewan Direksi. Kami yang                     For and on behalf of Boad of Director, We, the undersigned:
 bertanda tangan di bawah ini:

       Nama                                                Arzan                                              1.                          Name
       Alamat Kantor                    Jl. Letjend TB. Simatupang No. 57 Jakarta                                                Office Address
       Alamat Domisili                     Perumahan Sarua Barokah Blok D 15                                       Domicile as Stafedrh lD Card
       Nomor Telepon                                  (021)42483255                                                              Phone Number
       Jabatan                              Direktur Utama / President Dircctor                                                         Position

  2. Nama                                      Mohammad Arif lswahyudi                                        2.                                  Name
       Alanrat Kantor                    Jl. Letjend TB. Sinratupang No. 57 Jakarta                                                 O/fce Address
       Alamat Domisili                           Wiguna llli 6, Gunung Anyar                                       Domicile as Sfafed rn lD Card
       Nomor Telepon                                (021)4248325s                                                                   Phone Number
       Jabatan                       Direktur Keuangan dan HCMI Directorof Finance                                                        Position
                                              and Human Capital Management

Menyatakan bahwa :                                              Declare that:
1. Kami bertanggung jawab atas penyusunan dan                   1   .
                                                                   We are responsrb/e for the preparation and presentation af
   penyajian laporan keuangan konsolidasian                       the Company's con solidated fin ancial statements;
   Perusahaan;
2. Laporun keuangan konsolidasian Perusahaan telah              2. The Company's consoliclated financial statements have
   disusun dan disajikan sesuai dengan Standar                     been prepared and presented in accordance with
   Akuntansi Keuangan di lndonesia;                                     lndonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan                    3. a. All information antained in the Company's
        konsolidasian Perusahaan telah dimuat secara                             consolidated financial stalemenls is complete and
        lengkap dan benar;                                                       coffect;
     b. Laporan keuangan konsolidasian Perusahaan                        b.      The Company's conso/rdafed financial statements do
        tidak mengandung informasi atau fakta                                    not centain misleading material information or facts
        material yang tidak benar dan tidak                                      and do not omit material information or facts; and
        menghilangkan informasi atau fakta material;
        dan
4. Kami bertanggung jawab atas sistem pengendalian              4. We are responsible for the Company and it's subsidiary's
   intern dalam Perusahaan dan entitas anak.                            i n tern a I co   ntrcl sy stem.

Demikan pemyataan ini dibuat dengan sebenarnya                  Ihe Sfatrement                    is made truthtully.




                                                               b'




                                      Arzan                                        -        Mohammad Arlf lswahyudl
                         Direktur Utama / President Director                           Direktur Keuangan dan HCM/
                                                                                 Director of Finance and Human Capital
                                                                                              Management
                                                                                                                                    : '.n
                                                                                                                                            -     ..   '.Ai
                                                                                                                                        1-

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Published25 Jul 2024
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

possible org PEMBANGUNAN PERUMAHAN p.1
possible person Mohammad Arif p.1
unresolved org PT PEMBANGUNAN PERUMAHAN PRESISI TbK p.1
unresolved org PT PEMEANGUNAN PERUMAHA'I' PRES'S' TO' p.1

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