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20240429_PTSN_Laporan Informasi dan Fakta Material_31631416_lamp3.pdf
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Page 1 OCR 0.881
PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-78) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com sas| Y SESI “2 (AMAMA SES| SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 MARET 2024 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : 1. Nama : Abidin Fan Alamat Kantor : Jl, Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Nomor Telepon : 0778- 5708888 Jabatan : Direktur Utama Nama : Bidin Yusuf Alamat Kantor : Jl. Pelita VI No. 99 Batam Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Komp. Perumahan Duta Mas Blok C/17 No. O1 Batam 1 0778- 5708888 : Direktur Nomor Telepon Jabatan Nama : Kustina Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Anggrek Mas Blok I No, 101 Batam Nomor Telepon 0778- 5708888 Jabatan : Direktur menyatakan bahwa : Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian, Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia, BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED MARCH 31, 2024 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES We, the undersigned below, : 1 Name : Abidin Fan Office Address 2 Jl, Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card: Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam Telephone Number 1 0778- 5708888 Position ' President Director Name : Bidin Yusuf Office Address 2 Jl. Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card: Komp. Perumahan Duta Mas Blok C/17 No. 01 Batam Telephone Number 1 0778- 5708888 Position : Director Name : Kustina Office Address £ Jl, Pelita VI No.99 Batam Home Address/as stated in Residence Identity Card or Other Identity Card : Anggrek Mas Blok I No. 101 Batam Telephone Number 1 0778- 5708888 Position : Director declare that : 1 We are responsible for the preparation and presentation af the Consolidated Financial Statements The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62:778) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com (AO 2 “Se “SES 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas internal dalam Perseroan. sistem pengendalian Demikian pernyataan ini dibuat dengan sebenarnya. 3.4 All information — presented in — the Consolidated Financial Statements has been completely and properly disclosed: b. The Consolidated Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts, 4. We are responsible for the internal control system of the Company. We certify that our Statements are true. BATAM 28 April 2024 April 28, 2024 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors | Abidin Fan Direktur Utai President Dig Director irektur Director
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