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20240430_UNIC_Laporan Informasi dan Fakta Material_31631961_lamp2.pdf
Financial statement Text extracted UNICSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
P.T. UNGGUL INDAH CAHAYA Tbk.
WISWA UIC. 2nd Floor, Jl. Jend. Gatol Subroto Kav, 6-7, Jaltarta 12930
Office & Mailing Address : Grha Bank MAS, 5th Floot, Jl Setiabudi Seiatan Kav, 7-8, Jakarta 12920
Phone: {021) 57905100 (Hunting)
SURAT PERNYATAAN DIREKSi DIRECTORS-STATEMENT
TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBIUTY FOR
LAPORAN KEUANGAN KQNSOLIDASIAN THE CONSOUDATED FINANCIAL STATEMENTS
31 MARET 2024 MARCH31. 2024
Kaml yang bertanda tangan dibawah ini. WO tho undorsigned.
Nama/Name Yanl Alllen
Wisma UIC 2^" Floor
Aiamat kantor/Off/ce address Jl Galot Subroto Kav. 6-7
Jakarla 12930
Alamat domisili sesuai KTP atau
Kartu dentrtas lain/Domicyie as
Sfafed in ID Card Jl Alam Segar 1/7, RT 009/RW 016
Kel Pondok Pinang, Kec. Kebayoran Lama
Jakarta Selatan
Nomor Telepon/Pfjone Numbor 021-5790-5100
Jat)atan/T/t/e Presiden Direklur/Presidenf Diroctor
Nama//Vame Diazoeli Sadbanl
Wiema U1C 2"" Floor
Alamat kantor/Offlce address Jl Gatol Subroto Kav 6-7
Jakarta 12930
Alamat domlsili sesuai KTP atau
Kartu identitas lain/Oomici/e as
Stafed in ID Card Jt. H No.11 Kebon Baru RT.005/RW 007
Kel KebonBaru, Kec Tebet
Jakarta Selatan
Nomor Telepon/Pfjone Number 021-5790-5100
Jatiatan/ T/fe Wakil Presiden Direklur/V/ce Prosident D/recfor
Nama//Vame Lily Setiadi
Wlsma UIC 2™ Floor
Alamat kantor/Office addresa Jl Galot Subroto Kav 6-7
Jakarta 12930
Alamat domisiti sesuai KTP atau
Kartu idenlitas \a\nJOomKilo as
Slated m ID Card Jl Angke Jaya XIIIGG 11 No 10RT013/RW,005
Kel Angke, Kec Tambora
Jakarta Barat
Nomor Telepon/Pbo/Te Numbor 021-5790-5100
Jabalan/ Tllle Direktu r/D/rector
Menyatakan bahwa: Certlly that.
1, Kami beitanggung jawab atas penyusunan dan penyajian 1 We take tbe responsibtlrty for the compiletion and
laporan keuangan konsoiidasian PT Unggul Indah presentation ol the consolidated finanaal statements of
Cahaya Tt>k dan EnlitaB Anak, PT Unggul Indah Cahaya Tbk and Subsidianes.
2, Laporan keuangan konsolidasian PT Unggul Indah 2 The consolidaled finanaal statements ot PT Unggul Indah
Cahaya Ttik dan Entltas Anak telah disusun dan dlsajlkan Cahaya Tbk and Subsidianes have been prepared and
eesuai dengan Standar Akuntansl Keuangan dl Indonesla, presenled in accordance wilh the Indoneslan Flnanaal
Accounting Standards.
Semua informasi malenal dalam laporan keuangan 3 B All informalion in the consolidated nnanclal
konsolidasian PT Unggui Indah Cahaya Tbk dan sfafemenfs of PT Unggul Indah Cahaya Tbk and
Entltas Anak telah dimuat secara lengkap dan benar, Subsidiaries has been completely and pruperly
disclosed.
Factorj Jl. Raya Merak Km, 117.5 Kcl, Gerem, Kec. Gerogol. Kola Cilegon 42438. Banien - Indonesia
Phone: (0254) 571 085. 572 580
/1
Page 2
P.T. U N G G U L I N D A H CAHAYA Tbk.
CLTN.X,I!I;WI:I, iJSSsn
b Laporan keiiangan konsolidasian PT Unggul Indah b The consolidated financial sfafemerts ot PT Unggul
Cahaya Tbk dan Entitas Anak tidak mengandung Ind^ Cahaya Tbk and Subsidiarles do not contain
informaei atau fakta material yang tidak benar, dan any impropor matmal mtormation or facl, and do nol
tldak menghllangkan informasi atau fakla materlal, omlt any m^ed^ informatlon or fact,
4, Kamt bertanggung jawab atae slstem pengendalian intern 4. We are responsible towards the internal control system of
dalam PT Unggui Indah Cahaya Tbk PT Unggul Indm Cahaya Tbk
Demiklanlah pemyataan inl dibuat dengan sebenamya. This statement is made truthtully.
Jakarta, 30 April / Apnl 30, 2024
PT Unggul Indah Cahaya Tbk
A1ALX072678664
Yani Alifen OiiCoeli Sadhan Lilv Setiadi
Presiden Dlrektur/ Wakil Presiden Direktur/ Dlreklur/
President Direclor Vice President Director Diredor
4.
Names mentioned 10 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank MAS
p.1
unresolved
org
PT Unggul Indah
p.1 ×3
unresolved
org
PT Unggul Indah Cahaya Ttik
p.1
unresolved
org
Cahaya Tbk
p.1 ×2
unresolved
org
Unggui Indah Cahaya Tbk
p.1 ×4
unresolved
org
L I N D A H CAHAYA Tbk.
p.2
unresolved
org
Unggul Cahaya Tbk
p.2 ×2
unresolved
org
Unggul Indm Cahaya Tbk
p.2 ×2
unresolved
person
Diredor
· President Director
p.2 ×2
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