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DIRECTOR STATEMENT 31 Mar 2024_signed.pdf
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Gmatahari PT MATAHARI DEPARTMENT STORE Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 PT MATAHARI DEPARTMENT STORE Tbk AND SUBSIDIARIES BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS ASAT 31 MARCH 2024 AND 31 DECEMBER 2023 AND FOR THE THREE-MONTH PERIOD ENDED 31 MARCH 2024 AND 2023 Kami, yang bertanda tangan di bawah ini: 1 Nama Alamat kantor Alamat domisili No. Telep: Jabatan Nama on : Bunjamin J. Mailool Menara Matahari, Lantai 12 Jl. Boulevard Palem Raya No.7 Lippo Village, Tangerang 15811 : Gading Griya Lestari C1/77 RT. 004/RW. 012 Kel. Sukapura, Kec. Cilincing, Jakarta Utara (021) 547 5228 Presiden Direktur : Monish Manohar Mansukhani Alamat kantor Alamat domisili No. Telep Jabatan menara Mal JI. Boulevard Pc Karawaci, Tanger on : Menara Matahari, Lantai 12 Jl. Boulevard Palem Raya No. 7 Lippo Village, Tangerang 15811 Apartemen Menara Matahari Jalan Boulevard Palem Raya, Kelapa Dua, Tangerang 15811 1 (021) 547 5228 : Wakil Presiden Direktur i 12th Floor Raya No.7 5811. Indonesia TE22I 547 5228 www.matahari.com We, the undersigned. ih Name Office address Home address Phone number Title 2. Name Office address Home address Phone number Title E corp.comm@matahari.com Bunjamin J. Mailool : Menara Matahari, 12th floor Jl. Boulevard Palem Raya No.7 Lippo Village, Tangerang 15811 : Gading Griya Lestari C1/77 RT. 004/RW. 012 Kel. Sukapura, Kec. Cilincing, North Jakarta (021) 547 5228 President Director : Monish Manohar Mansukhani : Menara Matahari, 12th floor Jl. Boulevard Palem Raya No. 7 Lippo Village, Tangerang 15811 Apartemen Menara Matahari Jalan Boulevard Palem Raya, Kelapa Dua, Tangerang 15811 : (021) 547 5228 Vice President Director
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G matahari menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak, Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Matahari Department Store Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam PT Matahari Department Store Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Menara Malahari 12Ih Floor JI. Boulevard Palem Raya No. 7 Karawaci, Tangerang 15811, Indonesia declare that: 1 We are responsible for the preparation and presentation of PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements, PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the PT Matahari Department Store Tbk and subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner: b. PT Matahari Department Store Tbk and Subsidiaries' consolidated financial statements do not contain any material incorrect information or facts, nor do they omit material information or facts: We are responsible for PT Matahari Department Store Tbk and subsidiaries' internal control systems. Thus, this statement is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Bunjamin J. Mailool Presiden Direktur/ President Director 9AKX386392176 Monish Manohar Mansukhai Wakil Presiden Direktfir/ Vice President Diregtor Jakarta, 30 April/ April 2024 www.matahari.com
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MATAHARI DEPARTMENT STORE Tbk
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