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SPD BCP 311223.pdf

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Page 1 OCR 0.924
Kawasan Industri Millennium
Ruko Blok A10 No. 10-11

Jl Pemda Baru, Tigaraksa
Kab Tangerang, Banten 15710
162 21 29007000

PT BUMI CITRA PERMAI Tbk

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PT BUMI CITRA PERMAI Tbk DAN ENTITAS ANAK
Tanggal 31 Desember 2023 dan 2022, Serta
Untuk Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2023 dan 2022

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
CONSOLIDATED THE FINANCIAL STATEMENTS OF
PT BUMI CITRA PERMAI Tbk and SUBSIDIARIES
As of December 31, 2023 and 2022, And
For The Years Ended
December 31, 2023 and 2022

Yang bertanda tangan dibawah ini:

Nama : Edward Halim
Alamat Kantor :Jl. Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Alamat Domisili :Jl. Walet Indah 5 No. 7 RT 014/RW 006
Kapuk Muara — Penjaringan, Jakarta Utara

Jabatan : Direktur Utama

Nama 1 Handry Soesanto

Alamat Kantor :Jl. Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Alamat Domisili : Apartemen Green Bay Tower B Lantai 10,
RT. 002/020 Pluit — Penjaringan, Jakarta
Utara

Jabatan : Direktur

menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan Konsolidasian PT Bumi Citra Permai
Tbk dan Entitas Anak,

2. Laporan keuangan Konsolidasian PT Bumi Citra Permai
Tbk dan Entitas Anak telah disusun dan disajikan sesuai
Standar Akuntansi Keuangan di Indonesia,

3. a. Semua informasi dalam laporan keuangan
konsolidasian PT Bumi Citra Permai Tbk dan Entitas
Anak telah dimuat secara lengkap dan benar,

b. Laporan keuangan Konsolidasian PT Bumi Citra
Permai Tbk dan Entitas Anak tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material:

4. Bertanggung jawab atas sistem pengendalian internal
dalam PT Bumi Citra Permai Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

The undersigned:

Name : Edward Halim

Office Address ? Jl. Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Domicile Address : JI. Walet Indah 5 No. 7 RT 014/RW
006 Kapuk Muara — Penjaringan,
Jakarta Utara

Title : President Director

Name : Handry Soesanto

Office Address : Jl, Kramat Raya No. 32-34, Senen,
Jakarta Pusat

Domicile Address : Apartemen Green Bay Tower B
Lantai 10, RT. 002/020
Pluit — Penjaringan, Jakarta Utara

Title : Director

declare that:

1. Responsible for preparing and presenting the
consolidated financial statements of PT Bumi Citra
Permai Tbk and Subsidiaries:

2. PT Bumi Citra Permai Tbk and  Subsidiaries
Consolidated financial statements have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards:

3. a All information contained in PT Bumi Citra Permai
Tbk and  Subsidiaries consolidated financial
statements has been dislosed in a complete and
truthful manner,

b. PT Bumi Citra Permai Tbk and Subsidiaries
consolidated financial statements do not contain any
incorrect information or material fact, nor do they omit
information or material fact:

4. Responsible for the intemal control system in
PT BumiCitra Permai Tbk and Subsidiaries.

Thus this statement is made truthfully. |

Jl Kramat Raya No. 32-34
Senen, Jakarta Pusat 10450

162 21 3016338
www.bumicitrapermal.com
MILLENNIUM INDUSTRIAL ESTATE
Page 2 OCR 0.922
JI Kramat Raya No. 32-34

Senen, Jakarta Pusat 10450

162 21 3916338
www.bumicitrapermai.com
MILLENNIUM INDUSTRIAL ESTATE

Kawasan Industri Millennium
Ruko Blok A10 No. 10-11

Jl Pemda Baru, Tigaraksa
Kab Tangerang, Banten 15710
62 21 29007000

PT BUMI CITRA PERMAI Tbk

Jakarta, 28 Maret 2024 / March 28, 2024 .
Atas nama dan mewakili Direksi / For and on behalf of the Board of Director

Edward Halim Handry Soesanto
Direktur Utama / President Director Direktur / Director

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Source IDX
Size0.72 MB
Published4 Apr 2024
Pages2
Characters3,719
Text sourceOCR
OCR confidence0.923

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org BUMI CITRA PERMAI Tbk p.1 ×38
linked person Edward Halim p.1 ×3
linked person Handry Soesanto p.1 ×3
unresolved org BumiCitra Permai Tbk p.1 ×2

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