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20240430_SIMP_Laporan Informasi dan Fakta Material_31632386_lamp1.pdf
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5 SIIMP PT SALIM IVOMAS PRATAMA Tbk — SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT SALIM IVOMAS PRATAMA TBK (“PERUSAHAAN') DAN ENTITAS ANAK TANGGAL 31 MARET 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT SALIM IVOMAS PRATAMA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF MARCH 31, 2024 AND FOR THE THREE-MONTH PERIOD THEN ENDED (UNAUDITED) Atas nama dan mewakili Direksi, kami yang bertanda tangan di bawah ini: 1. Nama / Name Alamat kantor / Office Address Alamat domisili / Domiciled at No. Telepon / Phone Number Jabatan / Title 2. Nama / Name Alamat kantor / Office Address Alamat domisili / Domiciled at No. Telepon / Phone Number Jabatan / Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak, 2. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar: b. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. For and on behalf of the Board of Directors, we, the undersigned: Mark Julian Wakeford Sudirman Plaza, Indofood Tower 22nd Floor Jl. Jend, Sudirman Kav. 76-78, Jakarta 12910 28 Leonie Hill #02-30 Singapura 239227 (021) 5795-8822 Direktur Utama / President Director Moleonoto Sudirman Plaza, Indofood Tower 22nd Floor Jl. Jend. Sudirman Kav. 76-78, Jakarta 12910 Taman Semanan Indah Blok B. 6/68 Jakarta Barat (021) 5795-8822 Wakil Direktur Utama / Vice President Director certify that: 1. We take the responsibility for the compilation and presentation of Interim Consolidated Financial Statements of the Company and Subsidiaries, 2. The Interim Consolidated Financial Statements of the Company and Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: 3. a. All information in the Interim Consolidated Financial Statements of the Company and Subsidiaries has been completely and properly disclosed, b. The Interim Consolidated Financial Statements of the Company and Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact, 4. We are responsible for the internal control system of the Company and Subsidiaries. The statement is made truthfully. Jakarta, 26 April 2024/ April 26, 2024 &. ng METERAI — TEMPEL D3AJX888502357 Mark Julian Wakeford Moleonoto Direktur Utama / President Director Sudirman Plaza Indofood Tower, 11" Floor Jl. Jend, Sudirman Kav. 76-78 Jakarta 12910, Indonesia T.46221 5795 8822 ext. 5001 F.46221 5793 7504 www.simp.co.id ia Wakil Direktur Utama / Vice President Director ! TME STMBOL OF '@UALITY FOODS
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