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20240430_TBLA_Laporan Informasi dan Fakta Material_31631642_lamp2.pdf
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Pusat Cabang : PT. TUNAS BARU LAMPUNG Tbk Wisma Budi Lantai 8-9, JI.HR. Rasuna Said Kav, C-6 Jakarta 12940 Telp. : (021) 521 3383 (20 Lines) Fax. : (021) 521 3282, 520 5829 Jl. Ikan Bawal No. 1A, Bandar Lampung Telp. : (62-721) 486 122, Telex : 26170 SUBUDI IA, Fax. : (62-721) 486 754,482 683 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE 3 BULAN YANG BERAKHIR 31 MARET 2024 DAN 2023 PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: k33 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residentia/ Address in accordance with Identity Card Nomor Telepon/Telephone Number Jabatan/Title Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Identity Card Nomor Telepon/Telephone Number Jabatan/Title menyatakan bahwa: 1. 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 31 Maret 2024 dan 31 Desember 2023 dan untuk periode -periode 3 Bulan yang berakhir 31 Maret 2024 dan 2023. Laporan keuangan konsolidasi Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasi Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasi Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Widarto Presiden Direktur/President Director DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE 3 MONTHS PERIODS ENDED MARCH 31, 2024 AND 2023 PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES We, the undersigned: Widarto Wisma Budi, Jl. H.R Rasuna Said Kav C6, 9" floor, Jakarta Jl. Ikan Kakap No.12 LK1. Lampung 521 3383 Presiden Direktur/President Director Jason Indrian Winata Wisma Budi, Jl. H.R Rasuna Said Kav C6, 9" floor, Jakarta Jl. Pluit Timur Raya No.25 - Jakarta 521 3383 Direktur/ Director declare that: 1. We are responsible for the preparation and presentation of the Company's and Its subsidiaries' consolidated financial statements as of March 31, 2024 and December 31, 2023 and for the 3 Months periods ended March 31, 2024 and 2023. The Company's and Its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesia Financial Accounting Standards.. a All information has been fully and correctly disclosed in the Company's and Its Subsidiaries” consolidated financial statements, and The Company's and Its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. We are responsible for the Company's and Its Subsidiaries' internal control system. This statement has been made truthfully. 29 April 2024/April 292024 Jason Indrian Winata Direktur/ Director
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