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20240401_NANO_Laporan Informasi dan Fakta Material_31622319_lamp1.pdf
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NA NANOTECH 2 woonesia | PT NANOTECH INDONESIA GLOBAL Tbk ISO # GLOBAL 20 01 5 SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT NANOTECH INDONESIA GLOBAL Tbk DAN ENTITAS ANAK UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2023 DAN 2022 REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT NANOTECH INDONESIA GLOBAL Tbk AND SUBSIDIARIES FOR THE YEAR ENDED DESEMBER 31, 2023 AND 2022 Kami yang bertanda-tangan di bawah ini: 1. Nama : Suryandaru Alamat kantor : Gedung Nanoplex Jl. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan, Banten - 15314 Alamat rumah : Kp. Sarimulya, RT. 002 RW. 001, Setu, Tangerang Selatan - 15314 Telepon 1 0859-6626-6714 Jabatan : Direktur Utama 2. Nama : Kumiawan Eko Saputro : Gedung Nanoplex Jl. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan — 15314 Alamat rumah : Jl. Yapen 4 Blok AD No. 15 RT. 010 RW. 008, Rawa Mekar Jaya, Serpong, Tangerang Selatan Telepon 1 0896-1437-7913 Jabatan 1 Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Nanotech Indonesia Global Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Nanotech Indonesia Global 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 intemal dalam PT Nanotech Indonesia Global Tbk dan Entitas Anak. We, the undersigned: 1. Name : Suryandaru Office address — : Gedung Nanoplex Ji. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan, Banten - 15314 Residential address :Kp. Sarimulya, RT 0027 RW 001, Setu, Tangerang Selatan - 15314 Telephone 1 0859-6626-6714 Title : President Director 2. Name : Kurniawan Eko Saputro Office address — : Gedung Nanoplex Ji. Raya Serpong, Ko. Batan Lama A-12, Setu, Tangerang Selatan, Banten - 15314 Residential address :JI. Yapen 4 Blok AD No. 15 RT. 010 RW. 008, Rawa Mekar Jaya, Serpong, Tangerang Selatan Telephone 1 0896-1437-7913 Title : Director Ooolara Int We are responsible for the preparation and presentation of PT Nanotech Indonesia Global Tbk and Subsidiaries' consolidated financial statements, 2. PT Nanotech Indonesia Global 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 Nanotech Indonesia Global Tbk and Subsidiaries" consolidated financial statements has been disclosed in a complete and truthful manner, b. PT Nanotech Indonesia Global Tbk and Subsidiaries' consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts: 4. We are responsible for PT Nanotech Indonesia Global Tbk and Subsidiaries' internal control system. This statement is made in all truth. Kurniawan Eko Saputro Direktur / Director angerang Selatan, 28 Maret 2024 / March 28, 2024 Gedung Nanoplex wwwnigcoid info@nig.coid | JI. Raya Puspiptek Serpong, Ko. Batan Lama A-12 Setu, Tangerang Selatan, Banten -15314
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