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Page 1 OCR 0.938
Cc TELADAN PRIMA AGRO SURAT PERNYATAAN DEWAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING LAPORAN KEUANGAN KONSOLIDASIAN THE RESPONSIBILITY FOR TANGGAL 31 MARET 2024 THE CONSOLIDATED FINANCIAL STATEMENTS DAN UNTUK PERIODE YANG BERAKHIR PADA AS OF MARCH 31, 2024 AND TANGGAL TERSEBUT FOR THE PERIOD THEN ENDED PT TELADAN PRIMA AGRO TBK PT TELADAN PRIMA AGRO TBK DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES Kami, yang bertanda tangan di bawah ini : We, the undersigned below: 1. Nama Wishnu Wardhana Name Alamat kantor Beltway Office Park, Gedung B Lt.7 Office address Jl. TB Simatupang No.41 Jakarta Alamat domisili Jl. Bangka XI No. 32-33 Domicile address or atau sesuai KTP RT/RW: 004/010 address according to ID Kel. Pela Mampang Kec. Mampang Prapatan Jakarta Selatan Nomor telepon (62-21) 29600300 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Mahirudin Name Alamat kantor Beltway Office Park, Gedung B Lt.7 Office address Jl. TB Simatupang No.41 Jakarta Alamat domisili Pd Bambu Asri Blok A.4/6 Domicile address or atau sesuai KTP RT/RW: 010/003 address according to ID Kel. Pondok Bambu Kec. Duren Sawit Jakarta Timur Nomor telepon (62-21) 29600300 Telephone number Jabatan Direktur / Director Title menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian PT Teladan Prima Agro Tbk: 2. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 Jl. TB Simatupang No.41 Jakarta Selatan 12540 Tel. (162-21) 29 600 300 Email. contact@teladanprima.com www.teladanprima.com presentation of the consolidated financial statements of PT Teladan Prima Agro Tbk: 2. The consolidated financial statements of PT Teladan Prima Agro Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the consolidated financial statements of PT Teladan Prima Agro Tbk have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Teladan Prima Agro Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact:
Page 2 OCR 0.902
« TELADAN PRIMA AGRO 4. Kami bertanggung jawab atas sistem pengendalian — 4. We are responsible for the internal control system of internal dalam PT Teladan Prima Agro Tbk. PT Teladan Prima Agro Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Jakarta, 28 April 2024/ Jakarta, April 28, 2024 - Wishnu Wardhana Direktur Utama / President Director Direktur / Director PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 JI. TB Simatupang No.41 Jakarta Selatan 12540 Tel. (#62-21) 29 600 300 Email. contact@teladanprima.com www.teladanprima.com Ba aa aa
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