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PT. Chompion Pocific lndonesio Tbk.
Jl. Baya Sultan Agung Km.28.5 Bekasi 17133, lndonesia
Phone +62-21 8840040 Fax +62-21 8840040; +62-21 8841545
E mail : coporate@champion.co_id
SURAT PERNYATAAN DIREKSI
BOARD OF DIRECIOR'S SIAIEME/VI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
REGARDIIVG IO IHE RESPO/VSIBILITY FOR CONSOLIDATED FINANC'AL STAIEMENIS
Untuk Tahun yang Berakhir 31 Marcl2024 I far the Year Ended March 31 , 2a24
PT CHAMPION PACIFIC INDONESIA Tbk dan Entitas Anak
PT CHAMPION PACIFIC INDONESIA Tbk and subsidiaries
Kamiyang bertanda tangan dibawah ini : We the undersigned:
'1. Nama Antonius l\ruhartoyo Name 1.
Alamat Kantor Jl, Raya Sultan Agung Km,28,5 Otfice Address
Bekasi 17133
Alamat Domisili/sesuai KTP atau Manyar Kartika 5/25 Residenfla/ Address as
kartu identitas lain Surabaya staled in lD Card or olher
Nomor Telepon (021) 8840040 Phone Nunber
Jabatan Direktur Utama/Preslde nl D ire ctor Tille
2, Nama Vera Sutidjan Name 2.
Alamat Kantor Jl. Raya Sultan Agung Km,28,5 Office Address
Bekasi 17133
Alamat Domisili sesuai KTP atau Jl. Hrlau Daun ll/8 Cipinang Cempedak Res/denfial Addr'ess as
Kartu identitas lain Jakarta stated in lD Card or olher
Nomor Telepon (021) 8840040 Phone Number
J abatan Direktur/0irector Ti e
l\,lenyatakan bahwa:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responslb/e for the preparation and
laporan keuangan konsolidasian Group; presentation of the Grcup's consolidaled tinancial
stalemerts;
Laporan keuangan konsolidasian Group telah disusun dan 2. The Group's consolidated linancial statemenls have
disajikan sesuai dengan prinsip Standar Akuntansl Keuangan di been preparcd and prcsented in accordance with the
lndonesia; lndonesian Financial Accaunling standards;
3 a. Semua informasidalam laporan keuangan konsolidasian 3. a. All information in the Group's consolidated
Group lelah dimuat Secara lengkap dan benar; financial statements has been d/sciosed m a complele and
ttuthfully manner;
b. Laporan keuangan konsolidasian Group tidak mengandung b. The Group's consolidaLed financial statements do nal
informasiatau fakta material yang tidak benar, dan tidak contain false malerial intormalion or fact, not do they
menghilangkan informasiatau faklamaterial; dan aml malerial intormation or facl: and
4. Kami bertanggung jawab atas sistem pengendalian internal 4 We arc resporslbie for lhe Group's internal contrcl
croup. system.
Demikian pernyataan ini dibuat dengan sebenamya, Thts statenent leltet is nade lruthfully.
Bekasi, 30 April 2024 / Bekasi, Apil 3@,2A24
Antonius lVuhartovo Vera Sutidiar
Direklur Utama i President Diectot Direktur / Direcior
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT. Chompion Pocific
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