Signed Directors Statement - GLP 1223.pdf

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CGV INDONESIA
PT. GRAHA LA
AIA Central

Tel 6221-2253-6070

ar CGV

Sudirman Kav. 48 A Jakarta Selatan 12936
".cavid

PT GRAHA LAYAR PRIMA Tbk
DAN ENTITAS ANAK

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 31 DESEMBER 2023 DAN 2022
SERTA UNTUK TAHUN-TAHUN YANG
BERAKHIR 31 DESEMBER 2023 DAN 2022

PT GRAHA LAYAR PRIMA Tbk
AND SUBSIDIARY

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS
AS AT 31 DECEMBER 2023 AND 2022 AND
FOR THE YEARS ENDED 31 DECEMBER 2023
AND 2022

Kami, yang bertanda tangan di bawah ini:
Nama : Park Jungsin
Alamat kantor — : AIA Central Lt. 26
Jl. Jend Sudirman Kav 48A
Jakarta Selatan

Alamat domisili : The Ritz Carlton Mega Kuningan
Jl.Dr.I. Anak Agung Gde Agung
Kav E.1.1 No.1, Mega Kuningan
Setiabudi, Jakarta Selatan

No. Telepon : (021) 22536090

Jabatan : Presiden Direktur

Nama : Park Seong Ho

AIA Central Lt. 26
Jl. Jend Sudirman Kav 48A
Jakarta Selatan

: Pondok Indah Golf Apartemen
Lavender Tower
JI.Metro Pondok Indah, Blok 3BB
Pondok Indah, Jakarta Selatan

: (021) 22536090

: Direktur

Alamat kantor

Alamat domisili

Telepon
Jabatan

menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian PT Graha
Layar Prima Tbk dan entitas anak,

2. Laporan keuangan konsolidasian PT Graha Layar
Prima Tbk dan entitas anak telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan
di Indonesia,

3. a. Semua informasi dalam laporan keuangan
konsolidasian PT Graha Layar Prima Tbk dan
entitas anak telah dimuat secara lengkap dan
benar,

We, the undersigned:

Name : Park Jungsin

Office address : AIA Central Lt. 26

Jl. Jend. Sudirman Kav 48A
Jakarta Selatan

The Ritz Cariton Mega Kuningan
Jl.Dr.I. Anak Agung Gde Agung
Kav E.1.1 No.1, Mega Kuningan
Setiabudi, Jakarta Selatan

: (021) 22536090

: President Director

Domicile address :

Phone number
Title

Name
Office address

: Park Seong Ho
? AIA Central Lt. 26
Jl. Jend. Sudirman Kav 48A
Jakarta Selatan
Domicile address : Pondok Indah Golf Apartemen
Lavender Tower
Jl.Metro Pondok Indah, Blok 388
Pondok Indah, Jakarta Selatan
: (021) 22536090
: Director

Telephone
Title

declare that:

1. We are responsible for the preparation and
presentation of the consolidated financial statements
of PT Graha Layar Prima Tbk and subsidiary,

2. The consolidated financial statements of PT Graha
Layar Prima Tbk and subsidiary have been prepared
and presented in accordance with Indonesian
Financial Accounting Standards:

3. a. All information in the consolidated financial
statements of PT Graha Layar Prima Tbk and
subsidiary has been disclosed in a complete and
truthful manner,

Page 2 OCR 0.917

CGV INDONESIA

GRAHA LAYAR PRIMA, Tbk.
AIA Central Lv. 26 Jl. Jend. Sudirman Kav. 48 A Jakarta Selatan 12930

Tel 6221-2253-6090 www.cgvid

b. Laporan keuangan konsolidasian PT Graha Layar b. The consolidated financial statements of PT

Prima Tbk dan entitas anak tidak mengandung Graha Layar Prima Tbk and subsidiary do not

informasi atau fakta material yang tidak benar, dan contain any incorrect information or material facts,
tidak menghilangkan informasi atau fakta material, nor do they omit information or material facts:

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Graha Layar Prima Tbk

internal dalam PT Graha Layar Prima Tbk dan entitas and subsidiary's intemal control system.
anak.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully.

Atas nama dan mewakili Direksi/
Forand on behalf of the Board of Directors

"

Te
| METE
| “TEMI
BFALX0656125

Park Jungsin Park Seong Ho

Presiden Direktur/President Director Direktur/Director
JAKARTA,

28 Maret/March 2024

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Source	IDX
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Published	2 Apr 2024
Pages	2
Characters	3,778
Text source	OCR
OCR confidence	0.920

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org GRAHA LAYAR PRIMA Tbk p.1 ×32

linked person Park Jungsin p.1 ×3

linked person Park Seong Ho p.1 ×3

unresolved org PT. GRAHA LA AIA Central Tel p.1

unresolved person Dr.I. Anak Agung Gde Agung p.1 ×2

unresolved org PT Graha Layar p.2

unresolved org Prima Tbk p.2 ×2

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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

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