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Tgecav CGV INDONESIA PT. GRAHA LAYAR PRIM AIA Central Lv. 26 Kk lan Kav. 48 A Jakarta Selatan 12930 Jend Tel 6221-2253-6090 www.cgv.id PT GRAHA LAYAR PRIMA Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT) SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2024 DAN 2023 (TIDAK DIAUDIT) PT GRAHA LAYAR PRIMA Tbk AND SUBSIDIARY BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 MARCH 2024 (UNAUDITED) AND 31 DECEMBER 2023 (AUDITED) AND FOR THE THER-MONTH PERIODS ENDED 31 MARCH 2024 AND 2023 (UNAUDITED) Kami, yang bertanda tangan di bawah ini: 1. 1. Name Office address Nama Alamat kantor : Park Jungsin : AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : The Ritz Carlton Mega Kuningan Jl.Dr.I. Anak Agung Gde Agung Kav E.1.1 No.1, Mega Kuningan Setiabudi, Jakarta Selatan Alamat domisili Home address No. Telepon 1 (021) 22536090 Phone number Jabatan : Presiden Direktur Title Nama : Park Seong Ho 2. Name Alamat kantor: AIA Central Lt. 26 Office address Jl. Jend. Sudirman Kav 48A Jakarta Selatan We, the undersigned: : Park Jungsin 2 AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan : The Ritz Carlton Mega Kuningan Jl.Dr.I.Anak Agung Gde Agung Kav E.1.1 No.1, Mega Kuningan Setiabudi, South Jakarta : (021) 22536090 : President Director : Park Seong Ho AIA Central Lt. 26 Jl. Jend. Sudirman Kav 48A Jakarta Selatan Alamat domisili : Pondok Indah Golf Apartemen Home address: Pondok Indah Golf Apartement Lavender Tower Lavender Tower Jl.Metro Pondok Indah, Blok 3BB Jl.Metro Pondok Indah, Blok.3BB Pondok Indah, Jakarta Selatan Pondok Indah, South Jakarta No. Telepon 1 (021) 22536090 Phone number : (021) 22536090 Jabatan : Direktur Title : Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Graha Layar Prima Tbk and subsidiary, penyajian laporan keuangan konsolidasian interim PT Graha Layar Prima Tbk dan entitas anak, The interim consolidated — financial statements of PT Graha Layar Prima Tbk and subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: Laporan keuangan konsolidasian interim 2 PT Graha Layar Prima Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan 3. a. All information in the interim konsolidasian interim PT Graha Layar Prima consolidated financial statements of Tbk dan entitas anak telah dimuat secara PT Graha Layar Prima Tbk and lengkap dan benar, subsidiary has been disclosed in a complete and truthful manner,
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CGV INDONESIA PT. GRAHA LAYAR PRIMA, Tbk. AIA Central Lv. 268 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930 Tel 6221-2253-6090 wwnw.cgv.id b. Laporan keuangan konsolidasian interim b. The interim consolidated financial PT Graha Layar Prima Tbk dan entitas anak statements of PT Graha Layar Prima tidak mengandung informasi atau fakta Tbk and subsidiary do not contain any material yang tidak benar, dan tidak incorrect information or material facts, menghilangkan informasi atau fakta nor do they omit Information or material material, facts, 4. Kami bertanggung jawab atas sistem 4. We are responsible for PT Graha Layar pengendalian internal dalam PT Graha Layar Prima Tbk and subsidiary's internal control Prima Tbk dan entitas anak. systems. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Jakarta, 29 April/ April 2024 Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors “Eh Sa, 66i Park Jungsin Park Seong Ho Presiden Direktur/President Director Direktur/Director
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PT. GRAHA LAYAR PRIM AIA Central Lv.
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PT Graha Layar
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inlineXBRL.zip
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