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Page 1 OCR 0.935
Member of Kawan Lama Group 3 The helpful place. Surat Pernyataan Direksi Board of Directors' Statement Letter Tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian untuk Periode Tiga Bulan yang Berakhir pada 31 Maret 2024 dan 2023 (Tidak Diaudit), serta Laporan Posisi Keuangan Konsolidasian Untuk Periode-Periode yang Berakhir pada Tanggal 31 Maret 2024 dan 31 Desember 2023 Regarding to the Responsibility for the Interim Consolidated Financial Statements For the Three Month Periods Ended March 31, 2024 and 2023 (Unaudited), and Consolidated Statements of Financial Position For the Periods Ended March 31, 2024 and December 31, 2023 PT Ace Hardware Indonesia Tbk dan Entitas Anak PT Ace Hardware Indonesia Tbk and Subsidiaries No: 528/IR-FINC/ACE/4/24 Kami yang bertanda tangan di bawah ini: 1 Nama/ Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position 2 Nama/ Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, 2 Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3 a) Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b)Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4 Kami bertanggung jawab atas sistem pengendalian intern dalam PT Ace Hardware Indonesia Tbk dan Entitas Anak Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Prabowo Widyakrisnadi Gedung Kawan Lama Lt. 5, Jl. Puri Kencana No.1, Jakarta 11610, Indonesia Jl. Kokosan No 10, RT 002 RW 001 Mangga Besar, Taman Sari, Jakarta Barat (021) 582-2222 Direktur Utama / President Director Gregory S. Widjaja Gedung Kawan Lama Lt. 5, Jl. Puri Kencana No.1, Jakarta 11610, Indonesia Taman Kebon Jeruk Blok 5/5, RT 006 RW 012 'Srengseng, Kembangan, Jakarta Barat (021) 582-2222 Direktur / Director state that: 1 We are responsible for the preparation and the presentation of the consolidated financial statements: 2 The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3 @)AI information contained in the consolidated financial statements has been disclosed in a complete and truthful manner: b) The Company's financial statements do not contain misleading material information or facts, nor do they omit information or material facts: and 4 We are responsible for PT Ace Hardware Indonesia Tbk and Subsidiaries internal control system We certify the accuracy of this statement. Jakarta, 29 April 2024 / April 29, 2024 Atas Nama dan Mewakili Direksi / On Behalf of Directors Prabowo Widyakrisnadi Gregory S. Widjaja Direktur Utama / President Director PT ACE Hardware Indonesia Tbk Gedung Kawan Lama Jalan Puri Kencana no.1 Kembangan Selatan Jakarta Barat 11610 Indonesia Phone: (021) 582 8282 www.corporate.acehardware.co.id Direktur / Director
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