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Surat Pernyataan Direksi LK EAST TW 1 2024.pdf
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PT Eastparc Hotel Tbk.
SURAT PERI\TYATAAIY DIREKSI DIfrECTARS' STATErtIENT LETTE R
TtrNTANG TAI\TGGUNG JAWAB RELATING TO T,EE RESPONSIBTLITY
ATAS LAPORAN KEUAI\IGAII ON FINANCTAL STATEME NTS
PER 31 MARET 2024 DAFI AS OTMARCIT 3l,2O2lAND
31 DESEMBER 2023 DECEMBER 31,2023
DAI\I PERIODE TIGA BTILA}I YAI\TG AND FOR THREE MONTH PERIOD
BERAKIIIR ENDED
31 MARET 2024 DAlt 2023 IYTARCH 31,2A21 AND 2023
PT EASTPARC IIOTEL TbK
No. 0054 /PT.EPH.TBIdSK-SPD/M2024
Kami yang bertrodatangan dibawah ini : lle The undersigned:
t. Nama!Name Khalid Bin Omar Abdat
lJmrat kantor I Ofi i c e A ddr e s s Jalan Kapas No.1, Ngentalq Caturhmggal, Kec. Depok,
Kabupaten Sleman, Daeratr Istimewa Yogyakarta
Alamat domisili sesuai K'I? atau kartu identitas Jl. Kapas No.l, Ngentalq Caturtunggal, Kec. Depok,
lainlDomicile as stated in ID Card Kabupaten Sleman, Daerah Istimewa Yogyakarta
0274-4$2400
Nomor T elqonl P hone Number Direktur Utama I President Director
Iabatan/Position
MuhammadAnis
Narra/Name Jalan Kapas No.l, Ngentak" Caturtunggaf Kec. Depol
Alamat kantor/ffice Address Kabupaten Sleman, Daerah Istimewa Yogyakarta
Ngadisuryan, KT V66 YK RT 007lRW 002, Yoryakarta
a274-4%20f,A
Alamat domisili sesuai KTP atau kartu identitas Direkttr I Director
lain/Domicile as stated in ID Card
Nomor Telepon/ Phone Number
JabatanlPosition
Menyatakan bahwa State that :
l. Kami bertanggung jawab atas penyusunan dan I . lle are responsible for the preparation and presentation
penyaj ian laporan keuangan; of the Jirunc ial stat e me nt s ;
Laporan keuangan telah disuzun dan disajikan sesuai The financial statements have been prepared and
dengan prinsip-prinsip akuntansi yang berlaku presented in accordanee with gerwrally accepted
umum; acc ounting princip le s ;
3. &. Semua informasi dalam laporan keuangan telah 3. a. All information contained in the financial
dimuat secara lengkap dan benar; statements its complete and coteet;
b. Laporan keuangan tidak mengandung informasi b. Thefinancial statement do not conlain nisleading
atau fakta material yang tidak benar, dan tidak mateial information or facts, and do not omit
menghilangkan informasi afau fakta material; mat e r i a I infor mat i on a nd foc ts ;
Kami bertanggungiawab alas sistem potgendalian 4. We are responsible for the company's internal eontrol
intem dalam Perusahaan. system.
Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.
Yogyakart4 22 Apfl 2024 I April 2 2, 2 02 4
Jl. Laksda Adisucipto Km 6,5,
Pi +62274 493 2000 Ft +62274493
www.eastparc.co.id
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
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PT EASTPARC IIOTEL TbK
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