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20240426_DCII_Laporan Informasi dan Fakta Material_31630497_lamp1.pdf
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Page 1 OCR 0.937
SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT DCI INDONESIA TBK (PERSEROAN) DAN ENTITAS ANAK (TIDAK DIAUDIT) Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Otto Toto Sugiri Eguity Tower Building Level 17 Suite F, BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 AND FOR THE THREE MONTHS PERIOD ENDED PT DCI INDONESIA TBK (THE COMPANY) AND ITS SUBSIDIARY (UNAUDITED) We, the undersigned below: Name Office address Jl. Jend Sudirman Kav 52-53, RTOS/RWO3, Jakarta 12190, Indonesia Alamat domisili Kemang Dalam VIII No. F15 Bangka, Domicile address or atau sesuai KTP Mampang Prapatan Jakarta Selatan address according to ID Nomor telepon 021 - 29037500 Telephone number Jabatan Presiden Direktur/President Director Title 2. Nama Evelyn Name Alamat kantor Eguity Tower Building Level 17 Suite F, Office address Jl. Jend Sudirman Kav 52-53, RTOS/RW03, Jakarta 12190, Indonesia Alamat domisili atau sesuai KTP Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT DCI Indonesia Tbk dan Entitas Anaknya, 2. Laporan keuangan konsolidasian PT DCI Indonesia Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT DCI Indonesia Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT DCI Indonesia Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT DCI Indonesia Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Kondominium Taman Anggrek Tower 5-40 KL, Petamburan Jakarta Barat 021 - 29037500 Direktur/Director f Domicile address or address according to ID Telephone number Title declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT DCI Indonesia Tbk and its Subsidiary: The consolidated financial statements of PT DCI Indonesia Tbk and its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the consolidated financial statements of PT DCI Indonesia Tbk and its Subsidiary have been fully disclosed in a complete and truthful manner, and b. The consolidated financial stalements of PT DCI Indonesia Tbk and its Subsidiary do not contain any incorrect information or material fact, nor do they omit any information or material fact, We are responsible for the internal control system of PT DCI Indonesia Tbk and its Subsidiary. This statement is made truthfully. Jakarta, 25 April 2024/ Jakarta, April 25, 2024 Otto Toto Sugiri Presiden Direktur/President Director PT DCI Indonesia Tbk Evelyn Direktur/Director Eguity Tower Building 17th Floor Suite F, Sudirman Central Business District (SCBD) Lot 9 Jl. Jend. Sudirman kav. 52-53, Jakarta Selatan, DKI 12190 t 146221 29037500 f : 462 21 29037600
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