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Page 1 OCR 0.914
BATAVIA PROSPERINDO INTERNASIONAL SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2024 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT BATAVIA PROSPERINDO INTERNASIONAL Tbk DAN ENTITAS ANAKNYA Kami yang bertanda tangan dibawah ini: 4 Nama/Name Alamat kantor/Office address Alamat domisili/Domicile address Nomor telepon/Phone number Jabatan/ Title Nama/Name Alamat kantor/Office address Alamat domisili/Domicile address Nomor telepon/Phone number Jabatan/ Title menyatakan bahwa: 1. 3. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Batavia Prosperindo Internasional Tbk (“Entitas Induk") dan Entitas Anaknya, Laporan keuangan konsolidasian Entitas Induk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Entitas Induk dan Enlilas Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Entitas Induk” dan — Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, PT. BATAVIA PROSPERINDO INTERNASIONAL Tbk. Chase Plaza, 12th Floor Jl. Jend. Sudirman Kav. 21 Jakarta 12920, Indonesia Phone : (62-21) 520 0180 Fax : (62-21) 520 6936 /520 0227 DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT MARCH 31, 2024 AND FOR THE YEAR THEN ENDED PT BATAVIA PROSPERINDO INTERNASIONAL Tbk AND ITS SUBSIDIARIES We, the undersigned: Rudi Setiadi Tjahjono PT Batavia Prosperindo Internasional Tbk Chase Plaza, lantai 12 Jl. Jenderal Sudirman Kav. 21, Jakarta 12910 Perumahan Green Mansion Jl. Green Diamon 3/56, Kedaung Kali Angke, Cengkareng, Jakarta 11710 (021) 5200180 Direktur Utama/President Director Luo Xude PT Batavia Prosperindo Internasional Tbk Chase Plaza, lantai 12 Jl. Jenderal Sudirman Kav. 21, Jakarta 12910 Apartment The Belleza, Tower Albergo Lt. 31 Unit 8 Jl. Letjen Soepeno No. 34 Arteri Permata Hijau Grogol Utara, Kebayoran Lama, Jakarta 12210 (021) 5200180 Direktur/Director declare that: 1. We are resposible for the preparation and presentation of the consolidated financial statements of PT Batavia Prosperindo Internasional Tbk (the “Parent Entity”) and its Subsidiaries, The consolidated financial statements of the Parent Entity and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements of the Parent Entity and its Subsidiaries has been presented completely and accurately, b. The consolidated financial statements of the Parent Entity and its Subsidiaries do not contain misleading material information or facts, and do not omit material information or facts, Te
Page 2 OCR 0.869
PT. BATAVIA PROSPERINDO INTERNASIONAL Tbk. (Chase Plaza, 12th Floor BATAVIA PROSPERINDO 4 der, Budiman Kan Z1 Phhone : (62-21) 5200180 Fax: (62-21) 520 6936 /5200227 INTERNASIONAL We are responsible for the internal control system 4. Kami bertanggung jawab atas sistem 4 of the Parent Entity and its Subsidiaries. pengendalian internal Entitas Induk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letler is made truthfully. Jakarta, 26 April 2024/April 26, 2024 PT Batavia Prosperindo Internasional Tbk Rudi Setiadi Tjahjono Luo Xude Direktur Utama/President Director Direktur/Director”) “) Direktur yang membawahi bidang akuntansi dan keuangan/Director in charge of accounting and finance.
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