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Page 1 OCR 0.896
PT INDOPOLY SWAKARSA INDUSTRY Tbk “So “us INDOPOLY Office : Wisma Indocement 6" Floor, Jalan Jenderal Sudirman Kav. 70 - 71, Jakarta 12910 - Indonesia TA 3 (v) ) Phone: 51 0088 (Hunt (62-21) 251 0460, Webs nefilms.com Factory : Blok 6, 7, 8, Sector A1, Kota Bukit Indah, Bungursari, Purw. Indonesia Da SS 2 mi Phone: (62-264) 351 455 (Hunting), Fax: (62-264) 351 066 Surat Pernyataan Direksi Director's Statement Tentang Tanggung Jawab atas on the Responsibility for Laporan Keuangan Konsolidasian Consolidated Financial Statements of PT Indopoly Swakarsa Industry Tbk. (“Perusahaan”) dan PT Indopoly Swakarsa Industry Tbk. (“The Company”) and Entitas Anak Untuk Periode yang berakhir Pada Subsidiaries For the Period Ended Tanggal 31 Maret 2024 March 31, 2024 Kami yang bertanda tangan dibawah ini/ We, the undersigned: Nama/ Name : Henry Halim Alamat Kantor / Office Address : Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Alamat Domisili (sesuai KTP)/ Residential Address (as in Identity Cara) : Jl Semboja No 19, RT 006 RW 006, Petojo utara, Gambir, Jakarta Pusat No Telepon / Telephone : (021)-2510088 Jabatan / Title : Presiden Direktur / President Director Nama / Name : Gordon Giang Zhao-Yu Alamat Kantor / Office Address Wisma Indosemen Lt 6, Jl Jendral Sudirman Kav 70-71, Jakarta 12190 Alamat Domisili (sesuai KTP) / Residential Address (as in Identity Card) : Jl. Permata Hijau Blok G No. 52, RT.011 RW.011 Grogol Utara, Kebayoran Lama, Jakarta Selatan No Telepon / Telephone :(021)-2510088 Jabatan / Title : Direktur / Director Menyatakan bahwa/ Hereby State : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and the presentation of keuangan konsolidasian Perusahaan dan Entitas Anak untuk periode the consolidated financial statements of the Company and yang berakhir pada tanggal 31 Maret 2024, Subsidiaries for the period ended March 31, 2024, 2. Bahwa laporan keuangan konsolidasian Perusahaan dan Entitas 2. That the consolidated financial statements of the Company and Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Subsidiaries have been prepared and presented in accordance Keuangan di Indonesia: with Indonesian Financial Accounting Standards: 3. Bahwa: 3. That: a. Semua informasi dalam laporan keuangan konsolidasian a The information contained in the consolidated financial Perusahaan dan Entitas Anak telah dimuat dengan lengkap dan statements of the Company and Subsidiaries has been benar, disclosed in a complete and truthful manner: b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak b. The consolidated financial statements of the Company and tidak mengandung informasi atau fakta material yang tidak benar Subsidiaries do not contain incorrect material information or dan tidak menghilangkan informasi atau fakta material: facts, nor do they omit material information or facts: 4. Kami bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Company and Subsidiaries' intemal Perusahaan dan Entitas Anak. control system, Demikian pernyataan ini dibuat dengan sebenarnya. This Statement is issued to the best of our knowledge and belief. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Jakarta, 30 April — / April 30 2024 ja OO LX0914286 # Pa mau gura (er, 2 Henry Halim Gordon Giang Zhao-Yu Presiden Direktur/ President Director Direktur / Director
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