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CCSI MP ——-——— URAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB TERHADAP LAPORAN KEUANGAN PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk 31 MARET 2024 DIRECTORS' STATEMENT LETTER REGARDING TO THE RESPONSIBILITY FOR FINANCIAL STATEMENTS PT COMMUNICATION CABLE SYSTEMS INDONESIA Tbk MARCH 31, 2024 Kami yang bertanda tangan di bawah ini: 1. Nama Mr. Peter Djatmiko Alamat kantor Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Alamat domisili : Jl. Selong RT 002/001, Kebayoran Baru Jakarta Selatan Nomortelepon : (021) 2986 5963 Jabatan Presiden Direktur 2. Nama Mrs. Apolonia Irwina Gunawan Alamat kantor Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Alamat domisili : ' Kompleks Merpati Blok P/2 Jakarta Barat Nomortelepon : (021) 2986 5963 Jabatan Direktur menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Entitas, 2. Laporan keuangan Entitas telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Entitas telah dimuat secara lengkap dan benar, b. Laporan keuangan Entitas tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 1. Name We, the undersigned below: Mr. Peter Djatmiko Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Jl. Selong RT 002/001, Kebayoran Baru Office address Residential address : Jakarta Selatan Phone number (021) 2986 5963 Position President Director . Name Mrs. Apolonia Irwina Gunawan Office address Grand Slipi Tower Lantai 45 Jl. Letjend S. Parman Kav 22-24 Jakarta Residential address: ' Kompleks Merpati Blok P/2 Jakarta Barat Phone number (021) 2986 5963 Position Director declare that : 1. Responsible for the preparation and presentation of the Entity's consolidated financial statements: 2. The Entitys financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standard: 3. All information presented in the Entity's financial statements have been completely and properly disclosed: b. The Entity's financial statements do not contain any incorrect material information or fact nor omit any material information or fact: 4. Bertanggung jawab atas sistem pengendalian internal dalam Entitas. 4. Responsible for the internal control system of the Entity. Demikian pernyataan ini dibuat dengan sebenayy We certify that our statements are true. lan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 29 Mei/29 May, 2024 5 Apolonia Irwina Gunawan Direktur/Director Peter Djatmiko Presiden Direktur/President Director PT. Communication Cable Systems Indonesia, Tbk Jakarta Office: Gedung Grand Slipi Tower Lt. 45, Jl. Letjen S. Parman, Kav 22-24 Palmerah Kota Adm. Jakarta Barat, DKI Jakarta 11480 Phone : 462 21 2986 5963 Fax. 462 21 2986 5984 Website : http//www.cesi.co.id Factory: KIE C Kav. E3, Jl. Eropa II, Cilegon 42435 Banten - Indonesia Phone 462-254 -382 480 Faxt62-254 -382 481 180 45001 enno m0221 ren
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Peter Djatmiko Grand Slipi
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Apolonia Irwina Gunawan Office
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