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20240429_MCOL_Laporan Informasi dan Fakta Material_31630776_lamp2.pdf
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mandiricoal Fueling Tomorrow SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN THE INTERIM CONSOLIDATED INTERIM FINANCIAL STATEMENTS AS AT PADA TANGGAL MARCH 31, 2024 AND 2023 31 MARET 2024 DAN 2023 AND FOR THE YEARS ENDED SERTA UNTUK TAHUN YANG BERAKHIR 31 MARET 2024 DAN 31 DESEMBER 2023 MARCH 31, 2024 AND DECEMBER 31, 2023 Kami, yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama : Handy Glivirgo 1. Name : Handy Glivirgo Alamat — : Gedung Office 8, Lt. 28 Kav 52-53 Address : Office 8 Building, 28” Lot 52-53 : Jl Senopati No. 88, : Jl Senopati No. 8B, 1 Senayan, Kebayoran Baru, : Senayan, Kebayoran Baru, Jakarta Selatan 12190 South Jakarta 12190 Telepon : 021-29333197 Telephone : 021-29333197 Jabatan : Direktur Utama. Position ? President Director 2. Nama 1 Erita Kasih Tjia ' 2. Name : Erita Kasih Tjia Alamat — : Gedung Office 8, Lt. 28 Kav 52-53 Address : Office 8 Building, 28” Lot 52-53 1 Jl. Senopati No. 88, : Jl. Senopati No. 88, : Senayan, Kebayoran Baru, : Senayan, Kebayoran Baru, Jakarta Selatan 12190 South Jakarta 12190 Telepon : 021-29333197 Telephone : 021-29333197 Jabatan : Direktur Keuangan Position — : Financial Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and fair penyajian wajar laporan keuangan konsolidasian presentation of the consolidated financial statements PT Prima Andalan Mandiri Tbk dan entitas anak Of PT Prima Andalan Mandiri Tbk and subsidiaries (Grup), (the “Group”), 2. Laporan keuangan konsolidasian Grup telah 2. The Group's consolidated financial statements have disusun dan disajikan sesuai dengan Standar been prepared and presented in accordance with Akuntansi Keuangan di Indonesia: Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a. All information in the consolidated financial konsolidasian Grup telah dimuat secara statements of the Group have been disclosed in lengkap dan benar, a complete and truthful manner, b. Laporan keuangan konsolidasian Grup tidak b. The Group's consolidated financial statements mengandung informasi atau fakta material yang do not contain any incorrect information or tidak benar, dan tidak menghilangkan informasi material fact, nor do they omit information or atau fakta material, dan material fact, and 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Group's internal control internal Grup. systems. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Atas nama dan mewakili Direksi For and on behalf of the Board of Directors: Jakarta, 29 April/April 2024 Handy Glivirgo Direktur Utama/President Birector Erita Kasih Tjia W irektur Keuangan/Financial Director mandiricoal Fueling Tomorrow PT. Prima Andalan Mandiri Tbk Office 8, FI. 28, Senopati Raya No. 8 B, SCBD Lot 28, Jakarta 12190, Indonesia T:021-29 333189 F:021-29 333185 www.mandiricoal.co.id
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