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Pernyataan Direksi LK EAST TW 2 2024.pdf

Financial statement Text extracted EAST

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       ST]RAT PERI\TYATAAI\I DIREKST                                   DIRECTORS' STATEMENT LE ?IDR
       TENTAI\IG TAi\IGGT]NG JAWAB                                    REI*+TING TO TWE TESPONSIBNITY
        ATAS LAPORAN KEUAI\IGAN                                          ON FINANCAL STA?EMENIS
            PERSO JT'T{I2024 DAI\I                                         AS OF ITINE 30,2024 AND
              31I}EStrMBER2O23                                                DECEMBER3I,2023
     DAI\[ PERIOIIE ENAM BT}LANI YAI\IG                                  AND FOR SD{ MONTH PERIOI'
                  BERAKHIR                                                         ENDED
            30 JUIrtI 2024 DAI\[2023                                        JANE 30,2021 AND 2023

                                                 PT f,ASTPARC HOTf,L Tbk
                                              No. fi)95 IPT.EPH.TBIISK-SPD/VII/I;024


Kami yang bertandatangan dibawah ini ;                                lYe Tlp undersigned:

l.    Nana/Name                                                      ; Iftalid Bin Omar Abdat
      Namat lcantor /   ffi c e Addre s s                            : Jalan Kapas No.l, Ngentah Caturtunggal, Kec. Depoh
                                                                           Kabupaten Sleman, Daerah l$imewa Yoryakarta
      Alamat domisili sesuai KTP atau kartu id€ntitas                : JL Kapas No.l, Ngentak, Caturtunggal, Kec. Depoh
      lainlDomicile as stated in ID Cdrd                                   Kabupaten Slemaru Daerah Istimewa Yograkarta

      Nomor Telepon/ P horu Number                                   ; 02744932N0
      labalan/Positian                                               : Direktur Utamal President Director
2, NamalNane
      Alanat lr;lrrfior I Ofi c e Addre s s                          ; ffiffitii, *e*o,., caturruggal, *.". *r"o,
                                                                           Kabuparcn Skmag Daerah Istimewa Yograkarta

      Alamat domisili sesuai KTP atau karhr identitas                : Ngadisurya4 KT V66 YK RT 007lRW @2, Yoryakaria
      lainlDomicile as statedin ID Card
      Nomor Telepon/Pi otw N umber                                   : 0274493200o
      Iahahn/Position                                                : Dbel<frtr I Director
Menyatakan bahwa                                               Statetlut:

l.    Kami bertanggung jawab atas penyusunan dan l.                        We are responsiblefor the preparation andpresentation
      peny{ian laporan keuangan;                                           of tle firuncial statements ;

2. Laporan keuangan telah disusuo dan disajikan sesni                      The financfal statements hate been prepared and
      dengan prinsipprinsip akuntarsi yang berlaku                         presented in aceordance with gewrally accepted
      umum;                                                                accounting prirciples;

3. a. Semua informasi dalam laporan keuugan telah                          a. AU information containcd in tlw Jitwncial
            dimuar secara lengkap dan benaq                                    statements its complete and correct;
      b.    Laporan kzuangan tidak mengandung informasi                    b. The tirwncial stoterrrenl do not contqin misleading
            atau falcla maferial yang tidak benar, dan tidak                   ,naterial ir{ormatiotr or facts, srrd do not omit
            menghilangkan informasi atau fakta material;                       material information and facts ;

4.    Kami berhnggungiawab atas sistem pengendalian 4.                     We are responsible for the compny's interuwl conlrol
      intem dalam Perusahaan.                                              system.

Demikianlah pemyataan ini dibuat dengan sebenamya                          This stotement letter is made trutWly.

                                                                                   2024




                           Jl. Laksda Adisucipto Km 6.5, Seturan, Yogyakarta 55281 Yogyakarta
                     Pi +62 274 493 2000 F: +62 274 493 2222 E: corp.secretary@eastparchotel.com

                                                      www.ea3tparc.co.ld

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