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Surat Pernyataan Direksi_PT DMSP_2023.pdf
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99 PT DMS Propertindo Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DMS PROPERTINDO Tbk DAN ENTITAS ANAK UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2023 DAN 2022 BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT DMS PROPERTINDO Tbk AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 Kami yang bertanda tangan di bawah ini : 18 Nama Alamat kantor Alamat rumah Nomor telepon Jabatan 2. Nama Alamat kantor Alamat rumah Nomor telepon Jabatan We, the undersigned : menyatakan bahwa : 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak, - Laporan keuangan konsolidasian PT. DMS Propertindo Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak tersebut telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT DMS Propertindo Tbk dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. A. "3 3. Mohamad Prapanca Name Graha Mampang Lt.2, Jl. Mampang Office address Prapatan Raya No.100 Jakarta Selatan 12760 Kp. Babakan No.33 RTOOS/RW006 Residential address Lenteng Agung, Jakarta Selatan 021 — 7940671 Phone Number Direktur Utama / President Director Position Marwadi Syahrizal Masyhur Name Graha Mampang Lt.2, Jl. Mampang Office address Prapatan Raya No.100 Jakarta Selatan 12760 Jl. Emesde D No.26 RTOO6/RWO01 Residential address Cipete Selatan, Jakarta Selatan 021 — 7940671 Phone Number Direktur / Director Position declare that : We 'are responsible for the preparation and presentation of the consolidated financial statement of PT DMS Propertindo Tbk and It's Subsidiaries. PT DMS Propertindo Tbk and Its Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a All information contained in PT DMS Propertindo Tbk and It's Subsidiaries consolidated financial statements has been disclosed in a complete and truthful manner. b. PT DMS Propertindo Tbk and Its Subsidiaries consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts. Graha Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com
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9 PT DMS Propertindo Tbk. 4. Bertanggung jawab atas sistem 4. We are responsible for PT DMS Propertindo Tbk andi pengendalian internal dalam PT DMS Its Subsidiaries' internal control system. Propertindo Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Mohamad Praj yahrizal Masyhur Direktur Utama / President Director Direktur / Director Jakarta, 28 Maret 2024 / March 28, 2024 Graha Mampang 2” Floor Jl. Raya Mampang Prapatan No. 100 Jakarta Selatan, 12760, Indonesia Phone: 462-21 7940671 Email: corpsec@dmspropertindo.com
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