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SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT UNILEVER INDONESIA Tbk (“PERSEROAN”) TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 DAN PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 THE DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR PT UNILEVER INDONESIA Tbk (THE “COMPAN! INTERIM FINANCIAL STATEMENTS AS AT 31 MARCH 2024 AND 31 DECEMBER 2023 AND FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2024 AND 2023 6) Kami, yang bertanda tangan di bawah ini: Il. Nama Alamat kantor Alamat domisili/sesuai KTP atau kartu identitas lain Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili/sesuai KTP atau kartu identitas lain Nomor telepon Jabatan Benjie Yap Grha Unilever Green Office Park Kav. 3 Jl. BSD Boulevard Barat, BSD City Tangerang — 15345 InterContinental Residences Jakarta Pondok Indah Jalan Metro Pondok Indah Kav. IV TA RT.I, Pd. Pinang, Kec. Kby. Lama, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12310 021-8082-7000 Presiden Direktur/President Director Vivek Agarwal Grha Unilever Green Office Park Kav. 3 Jl. BSD Boulevard Barat, BSD City Tangerang — 15345 InterContinental Jakarta Pondok Indah Jalan Metro Pondok Indah Kav. IV 1 16, RT.I, Pd. Pinang, Kec. Kby. Lama, Kota Jakarta Selatan, Daerah KI is Ibukota Jakarta 12310 021-8082-7000 Direktur/Director We, the undersigned: Name Office Address Address of domicile/ based on ID card or other identity document Telephone Number Position Name Office Address Address of domicile' based on ID card or other identity document Telephone Number Position menyatakan bahwa: 1. kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perseroan: » Standar Akuntansi Keuangan di Indonesia: 3. 2. pengungkapan yang ada di dalam laporan keuangan adalah lengkap dan akurat: b. laporan keuangan tidak mengandung informasi yang tidak benar. dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan: 4. kami bertanggung jawab atas pengendalian internal: 5. kami bertanggung jawab atas kepatuhan terhadap ketentuan dan peraturan yang berlaku, Demikian pernyataan ini dibuat dengan sebenarnya. laporan keuangan telah disusun dan disajikan sesuai dengan declare that: 1. we are responsible for the preparation and presentation of the Company 's financial statements: 2 the financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. the disclosures we have made in the financial statements are complete and accurate: b. Ihe financial statements do not contain misleading information. and we have not omitted any information or facts that would be material to the financial statements: 4 weare responsible for the internal control: 5. wearerresponsible for compliance with the applicable laws and regulations. This is our declaration, which has been made truthfills. Atas nama dan mewakili para Direksi/For and on behalf of the Directors: Benjie Yap Presiden Direktur/President Director Vivek Agarwal Direktur/ Director Tangerang. 24 April / April 2024
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