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20240429_SMSM_Laporan Informasi dan Fakta Material_31631352_lamp3.pdf
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? PT SELAMAT SEMPURNA Tbk MANUFACTURER OF AUTOMOTIVE PARTS MEMBER OF ADR GROUP - AUTOMOTIVE DIVISION Head Office Factory 1 Factory 2 Email : Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta 14440 - Indonesia : Jl. Kapuk Kamal Raya No. 88, Jakarta 14470 - Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE YANG BERAKHIR PADA 31 MARET 2024 DAN 2023 (TIDAK AUDIT) PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA : Komplek Industri ADR, Desa Kadujaya, Curug, Tangerang 15810 - Indonesia L adr@adi-group.com @ corporate@adr-group.com @ expori@adr-group.com @ sales.marketing@adr-group.com @ Phone : (62-21) 661 0033 -669 0244 @ Fax : (62-21) 669 6237 @ Phone : (62-21) 555 1646 (Hunting) —@ Fax : (62-21) 555 1905 & Phone: (62-21)598 4388 (Hunting) — & Fax : (62-21) 598 4415 @ Web : www.smsm.co.id BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT MARET 31, 2024 (UNAUDITED) AND DECEMBER 31, 2023 AND FOR THE PERIODS ENDED MARET 31, 2024 AND 2023 (UNAUDITED) PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan dibawah ini: Nama Alamat kantor Alamat rumah Eddy Hartono Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Taman Golf Timur III Blok B1 No. 3 PIK, RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telepon 462-21-6690244 Jabatan Direktur Utama Nama Ang Andri Pribadi Alamat kantor Alamat rumah Telepon Jabatan Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Taman Kebon Jeruk Blok G.1/60, RT.001 RW.O11, Srengseng, Kembangan, Jakarta Barat - 11630 #62-21-6690244 Direktur Keuangan & Akuntansi Menyatakan bahwa: L. 4. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Selamat Sempurna Tbk dan entitas anaknya 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 Selamat Sempurna Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya We, the undersigned: Name 2 Eddy Hartono Office address Wisma ADR, Jl. Pluit Raya | No. 1, Jakarta Utara Residential Taman Golf Timur III Blok B1 No. 3 PIK, address RT.004 RW.003, Kamal Muara, Penjaringan, Jakarta Utara Telephone 1. #62-21-6690244 Title 1 President Director Name Ang Andri Pribadi Office address Wisma ADR, Jl. Pluit Raya I No. 1, Jakarta Utara Residential Taman Kebon Jeruk Blok G.1/60, RT.001 address RW.0O1, Srengseng, Kembangan, Jakarta Barat - 11630 Telephone 1. 162-21-6690244 Title 1 Finance & Accounting Director Declare that: Ba We are responsible for the preparation and presentation of the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries has been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Selamat Sempurna Tbk and its subsidiaries do not contain any incorrect material information or facts, and do not omit material information and facts. We are responsible for internal control PT Selamat Sempurna Tbk and its subsidiaries. system of This statement is made truthfully Jakarta, 26 April 2024 Atas nama dan mewakili Direksi | For and on behalf of the Board of Directors Eddy Hartono Direktur Utama President Director Ang Andri Pribadi Direktur Keuangan & Akuntansi Finance & Accounting Director
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