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Surat Pernyataan Direksi PT ISRA LK Q2-2024.pdf
Financial statement Text extracted ISAPSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.897
Dp
5
Plant |: JI. Daru Il Blok G5 No. 39,
ISRA PRESISI IN
DIES MAKER, MOLD MAKER, CHECKING FIXTURE, PRECISION PART & STAMPING PART
Plant:
BI ii
ng
Jl. Darul Blok G5 No. 11F
Kawasan Industi Delta Siicon 8 Lippo Cikarang, Kawasan Industi Dela Silicon 3Lippo Cikerang AGE MIDDLE EAST FZE-
Bekasi 17530,Jawa Berat - Indonesia Bekasi 17590 Jawa Barat -Indonesia
TLP. (021) 28514046, Fax. : (021) 2861 4047. E-MAIL : admin @isra.co.id / asrullah@isra.co.id
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
PT ISRA PRESISI INDONESIA Tbk
TANGGAL 30 JUNI 2024
DAN UNTUK PERIODE ENAM BULAN
YANG BERAKHIR PADA TANGGAL TERSEBUT
Kami yang bertanda tangan di bawah ini:
Nama
Alamat kantor
Alamat domisili
Nomor telepon
Jabatan
Nama
Alamat kantor
Alamat domisili
Nomor telepon
RELATING TO THE RESPONSIBILITY FOR
THE FINANCIAL STATEMENTS
PT ISRA PRESISI INDONESIA Tbk
AS OF JUNE 30, 2024
AND FOR THE SIX-MONTHS PERIOD
THE ENDED
We, the undersigned:
Asrullah
Jl.Daru 3 Blok G-5 No.39 Kawasan
Name
Office address
Industri Delta Silicon 3 Lippo
Cikarang Bekasi Jawa Barat
Perum Puri Sentosa Blok A.3
Domicile address
No.08 RT 003/006 Cicau Cikarang
Pusat Bekasi
021-28514046
Direktur Utama
Budiharto
Jl.Daru 3 Blok G-5 No.39 Kawasan
Telephone number
Position
Name
Office address
Industri Delta Silicon 3 Lippo
Cikarang Bekasi Jawa Barat
Perum Bumi Cikarang Makmur
Domicile address
Blok H6A No.11 RTO06/014
Sukadami Cikarang Selatan Bekasi
021-28514046
Telephone number
Jabatan Direktur Position
Menyatakan bahwa: State that:
1. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and
penyajian laporan keuangan PT Isra Presisi
Indonesia Tbk ("Perusahaan"),
Laporan keuangan Perusahaan telah disusun
dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia,
a. Semua informasi 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:
2.
3.
presentation of PT Isra Presisi Indonesia Tbk
("the Company") financial statements,
The financial statements of the Company have
been prepared and presented in accordance
with Indonesian — Financial — Accounting
Standards:
a. All information contained in the financial
statements of the Company have been
completed and properly disclosed: and
b. The financial statements of the Company
do not contain any incorrect information or
material fact, nor do they amit information
or material fact:
Page 2 OCR 0.776
DIES MAKER, MOLD MAKER, CHECKING FIXTURE, PRECISION PART & STAMPING PART son. Plant: Jl Daru IN Bok G5 No.39, Plant! J Daru Blok GS No. 11F Kawasan Industi Delta Silicon 3 Lippo Cikarang, Kawesan Industi Dela Siicon3 Lippo Cikarang A9C MIDDLE EAST FZP, Bekasi 17530,Jawa Berat Indonesia Bekasi 17530 Jawa Barat - Indonesia TLP. : (021) 28514046, Fax. : (021) 2851 4047. E-MAIL : admin@isra.co.id / asrullah@isra.co.id 4. Bertanggungjawab atas sistem pengendalian 4. Responsible for Company's internal control internal dalam Perusahaan. system. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully. Jakarta, 23 Juli 2024/ July 23, 2024 Asrullah Budiharto Direktur Utama/President Director Direktur/Director
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