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20240430_TPIA_Laporan Informasi dan Fakta Material_31631940_lamp2.pdf
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- Chandra Asri SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 31 MARET 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2024 DAN 2023 PT CHANDRA ASRI PACIFIC Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE THREE MONTH PERIODS ENDED MARCH 31, 2024 AND 2023 PT CHANDRA ASRI PACIFIC Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim. 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenamya. We, the undersigned: Erwin Ciputra Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Jl. Syamsurizal No. 13 RT.005 RW. 005 Menteng — Jakarta Pusat #62 21 5307950 Presiden Direktur/President Director Andre Khor Kah Hin Wisma Barito Pacific Tower A, Lantai 7 Jl. Let. Jend. S. Parman Kav 62-63 Jakarta 11410 Palm Mansion Jl. Lebak Bulus II No. 17D RT. 004 RW. 004, Cilandak #62 21 5307950 Direktur/Director state that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements, 2. The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information contained in the interim consolidated financial statements is complete and correct, b. The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. 4. We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta, 30 April 2024 / April 30, 2024 Direktur Utama/ President Directory PT Chandra Asri Pacific Tbk Head Office Wisma Barito Pacific Tower A, 7" FI. Jl. Let, Jend S. Parman Kav.62 - 63 Jakarta 11410, Indonesia P | (62-21) 530 7050 F |(462-21) 530 8930 site Ottce Chandra Asri Plant, Ciwandan Site Jl. Raya Anyer Km. 123. Ciwandan, Cilegon. Banten 42447 P | (162-254) 601 501 F | (r62-254) 601 838/843 Direktur/ Director — (Andre Khor Kah Hin) Chandra Asri Plant, Puloampel Site Desa Mangunrajo. Puloampel, Serang. Banten 42456 P | (x62-254)575 0080 F | (x62-254)575 0085
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