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IN Fa 3) Deltamas SURAT PERNYATAAN DIREKSI THE DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2024 DAN 31 DESEMBER 2023 AS OF MARCH 31, 2024 AND DECEMBER 31, 2023 SERTA UNTUK PERIODE-PERIODE TIGA BULAN AND FOR THE THREE MONTH PERIODS ENDED YANG BERAKHIR 31 MARET 2024 DAN 2023 MARCH 31, 2024 AND 2023 PT Puradelta Lestari Tbk dan Entitas Anak PT Puradelta Lestari Tbk and Its Subsidiary Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama/Name Hongky Jeffry Nantung Alamat Kantor/Office Address Jl. Tol Jakarta — Cikampek Km.37, Cikarang Pusat Bekasi 17530 Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Jl. Pulau Ayer No.18 RT. 006/009, Kembangan Nomor Telepon/Telephone Number 021 - 89971188 Jabatan/ Title Presiden Direktur/President Director 2. Nama/Name Hermawan Wijaya Alamat Kantor/Office Address Jl. Tol Jakarta — Cikampek Km. 37, Cikarang Pusat, Bekasi 17530 Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Jl. Puspita Loka Blok B2/8, Serpong, Tangerang Nomor Telepon/Telephone Number 021 — 89971188 Jabatan/Title Direktur/Director Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and laporan — keuangan konsolidasian — Perusahaan presentation of the Company's and Its Subsidiary dan Entitas Anak pada tanggal 31 Maret 2024 dan consolidated financial statements as of March 31, 31 Desember 2023 serta untuk periode-periode 2024 and December 31, 2023 and for the Three Tiga bulan yang berakhir 31 Maret 2024 dan 2023. month periods ended March 31, 2024 and 2023: 2. Laporan keuangan konsolidasian Perusahaan dan 2. The Company's and Its Subsidiary consolidated Entitas Anak tersebut telah disusun dan disajikan financial statements have been prepared and sesuai dengan Standar Akuntasi Keuangan di presented in accordance with Indonesian Financial Indonesia. Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. 'a. All information has been fully and correctly konsolidasian Perusahaan dan Entitas Anak disclosed in the Company's and Its Subsidiary tersebut telah dimuat secara lengkap dan benar, consolidated financial statements, and dan b. Laporan keuangan konsolidasian Perusahaan dan b. The Company's and Its Subsidiary consolidated Entitas Anak tersebut tidak mengandung financial statements do not contain materially informasi atau fakta material yang tidak benar dan misleading information or facts, and do not tidak menghilangkan informasi atau fakta material. conceal any information or facts. 4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Company's and dalam Perusahaan dan Entitas Anak. Its Subsidiary internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Cikarang, 26 April 2024/April 26, 2024 F3 3 E| B Bono 1695 P2 Hongky Jeffry Nantun Hermawan Wijaya Presiden Direktur/President Director f9 A Direktur/Director « Kota Deltamas - Marketing Office / Annex Building Jl. Tol Jakarta-Cikampek KM. 37 Cikarang Pusat Bekasi 17530 - Indonesia Development by Phone: (62-21) 8997 1188 / 0040 "Asinarmas land www.deltamas.id » www.sinarmasland.com xX Sojitz KJ puing ora votertuture
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