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Surat Pernyataan Direksi RAIN_Q1_24.pdf
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Jakarta Office Pontianak Office RAIN GROUP PT RESOURCE ALAM INDONESIA Tbk &— CERTNO. 2018-0755 CERT NO. 2018-2-2507 SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS' STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT RESOURCE ALAM INDONESIA TBK DAN ENTITAS ANAKNYA TANGGAL 31 MARET 2024 Kami yang bertanda tangan di bawah ini: : Pintarso Adijanto : Jl. Pembangunan I No. 3, Jakarta Pusat 10130 1. Nama Alamat Kantor Nomor Telepon Kantor 1021 - 633 3036 Jabatan : Direktur Utama 2. Nama : Agoes Soegiarto S Alamat Kantor : Jl. Pembangunan I No. 3, Jakarta Pusat 10130 Nomor Telepon Kantor Jabatan 1021 -633 3036 : Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian — Interim Perusahaan dan entitas anaknya, 150 14001:2015 150 9001:2015 THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENIS PT RESOURCE ALAM INDONESIA TBK AND ITS SUBSIDIARIES AS OF MARET 31, 2024 We, the undersigned : 1. Name : Pintarso Adijanto Office Address : Jl. Pembangunan I No 3, Jakarta Pusat 10130 Office Telephone Number 1 021-6333036 Position : President Director 2, Name : Agoes Soegiarto S Office Address : Jl. Pembangunan I No 3, Jakarta Pusat 10130 Office Telephone Number 1 021-6333036 Position ? Director stated that: I. Responsible for the preparation and presentation of The Interim Consolidated Financial mena the Company and its subsidiaries, : Bumi Raya Group Building, Jl. Pembangunan I No.3, Jakarta 10130 # Telp. : (021) 633 3036 (Hunting) « Fax : (021) 633 7006 : JI. Adisucipto Km. 8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 # Telp. : (0561) 721688, 721861 « Fax. : (0561) 721651
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RAIN GROUP PT RESOURCE ALAM INDONESIA Tbk & Tv) CERTNO. 2018-0755 CERT NO. 2018-22507 15014001:2015 1S0 9001:2015 2. Laporan Keuangan Konsolidasian Interim 2. The Interim Consolidated Financial Statements of Perusahaan dan entitas anaknya telah disusun dan the Company and subsidiaries have been prepared disajikan sesuai dengan Standar Akuntansi and presented in accordance with Indonesian Keuangan di Indonesia, peraturan Otoritas Jasa Financial Accounting Standards, the Otoritas Jasa Keuangan (OJK): dan Pedoman Penyajian dan Keuangan (OJK): and the Guidelines on Pengungkapan Laporan Emiten atau Perusahaan Presentation and Disclosure of financial statements | Publik yang dikeluarkan oleh OJK, for Issuer or Public Company released by OJK ! | | 3. a. Semua informasi dalam Laporan Keuangan 3. a. All information in the Company and its subsidiaries” Konsolidasian Interim Perusahaan dan entitas The Interim Consolidated Financial Statements have anaknya telah dimuat secara lengkap dan benar, completely and correcily disclosed, | b. Laporan Keuangan Konsolidasian Interim perusa- b. The Interim Consolidated Financial Statements of | haan dan. entitas anaknya tidak mengandung the Company and its subsidiaries do not contain informasi atau fakta material yang tidak misleading material information or facts, and do not benar, dan tidak menghilangkan informa- omit material information or facts: and, si atau fakta material, 4. Bertanggung jawab atas sistem pengendalian interen 4. Responsible for the Company's and its subsidiaries' dalam Perusahaan dan entitas anaknya. internal control systems Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta, 26 April 2024 / April 26, 2024 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors 1 ja Tbk. | Pintarso Adijanto Agoes Soegiarto S | Direktur Utama rektur President Director Director Jakarta Office — : Bumi Raya Group Building, Jl. Pembangunan I No.3, Jakarta 10130 # Telp. : (021) 633 3036 (Hunting) « Fax : (021) 633 7006 Pontianak Office : Jl. Adisucipto Km. 8, Sei Raya, Kab. Kubu Raya, Pontianak 78391 s Telp. : (0561) 721688, 721861 » Fax. : (0561) 721651
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