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SPD LK KONSOL PPRE MARET 2024.pdf

Financial statement Text extracted PPRE

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Extracted text 1

Page 1
                                                                                                PLAZA PP. Wisma Robinson Lt. 3
                                                                       Jl. TB gmatrpang No. 57. Pas6r Reto. Jakaia Tirnur,13760


 trDl
                                                                                                              T. +62 21 840393t
                                                                                                              F. r€2 21 8,to393t


                                                                                                                    WORKSHOP
                                                                               Jl. Raya Naragong l(m 15 Pangkalan 6, 8€kasi 1753
 PRESISI                                                                                                f_ +62 21 424432551240
                                                                                                              F. +62 218230353




       SURAT PERNYATAAN DIREKSI                                            D ,RECT ORS' STAT EN ENT LErT ER
     TENTANG TANGGUNG JAWAB ATAS                                          RELATING TO THE RESPONSIBIUIy
   LAPOR.AN KEUANGAN KONSOLIDASIAN                                   THE CONSOLIDATED FINANCIAL SIA IEI'EA'IS
   31 MARET 2024 DAN 31 DESEMBER 2023                                   AN D SU PPLE'I EN TARY I N FORI' ATION
 SERTA UNTUK PERIODE TIGA BULAN YANG                                  FOR NARCH 31, 2024 AND OECE BER 31, 2023
        BERAKHIR PADA TANGGAL                                        AND FOR THE THREE-IIONTHS PERIOD ENDED
         3I MARET 2024 DAN 2023                                               FOR T ARCH 31, 2021 AND 2023
PT PEMBANGUNAN PERUMAHAN PRESISI TbK                                 PT PENBANGUNAN PERUHAHAN PRES'S' 7DK
            DAN ENNTAS ANAK                                                       AND ITS SUBSIDIARY



 Atas nama dan mewakili Dewan Direksi, Kami yang                For and on behalf of Boad of Director, We, the un&rsigned
 berlanda langan di ba^rah ini:

        Nama                                    Mohammad Arif lswahyudi                         1                           Nan,€
       Alamat Kanlor                   Jl. Leljend TB. Simatupang No. 57 Jakarta                                  Olfice Addrcss
       Alamat Domisili                         Wiguna lll / 6, cunung Arryar                        Domicile as Stated in lD Cad
        Nomor Telepon                                (o21)-8248325s                                               Phone Number
       Jabatan                     Direktur Keuangan, Manajamen Risiko & Legal (Plt                                      Position
                                                     Direktur UlamaY
                                   Dirc.tot of Finarce , Risk ManageiEnt & Legal (Plt
                                                  P,esident Diredoo

Menyatakan bahwa :                                           Declare that :
1. Kaml bertanggung jalvab alas penyusunan dan               1. We arc rcsrynsible for the yeqntion and pesenlation of
   penyaiian laporan keuangan konsolidasian                     the Company's consolidated financial statenBnts;
    Perusahaan;
2. Laporan keuangan konsolidasian Perusahaan telah            2. The Company's consolidated financial statefiEnts have
    disusun dan disaiikan sesuai dengan Standar                  been prcparcd and pesented in accordance with
   Akuntansi Keuangan di lndonesia;                              lndonesian Financial Aeounting Standads;
3. a. Semua informasi dalam laporan keuangan                  3. a. All infomation contained in lhe Company's
        konsolidasian Perusahaan telah dimuat secara                    cansolidated financial statemeds is complete aN
        lengkap dan benan                                               corecl;
     b. Laporan keuangan konsolidasian Perusahaan                 b. The Company's consolidated financialstatenents do
        tidak mengandung informasi atau fakta                           not contain misleading mateial infomation or fads
        material yang tidak benar dan tidak                             and do not omit matedal ittfomation or hcls; and
        menghilangkan informasi atau fakta material;
        dan
4. Kami bertanggung jawab atas sistem f€ngendalian           4. We arc rcsponsible for the Company and it's subsidiary's
   inlem dalam Perusahaan dan entitas anak_                     intemal co tol system.

Demikan pemyataan ini dibuat dengan sebenanrya.               The Statement lefter is made truthfully.


                                                                   2024




                             Direktur Keuangan,                                     r Utama)/
                            Dircclor of Financ€, Risk Managenent & Legal (m ptesident Dircctor)




                                                                                                                   pp-presisi..o.id

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Published15 May 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 PENBANGUNAN PERUHAHAN PRES'S' p.1

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