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PT. PLATINUM WAHAB NUSANTARA TBK Ruko Golden Sguare Blok GS No. 2 JL Raya Ciater, Serpong, Kota Tangerang Selatan — Banten. No Tlp : 021-7429393 'SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY ON LAPORAN KEUANGAN FINANCIAL STATEMENTS UNTUK PERIODE YANG BERAKHIR TANGGAL FOR THE PERIOD ENDED 91 DESEMBER 2023 DECEMBER 31, 2023 PT PLATINUM WAHAB NUSANTARA TBK Saya, yang bertanda tangan di bawah ini 1. the undersigned Nama Maulana Hakim Nama: Alamat Kantor Ruko Golden Sguare Blok GS No 02, Kec Serpong, Tangerang Olfice Adaress Selatan, 15291 Alamat Domisili Sesuai KTP Jl. Kumbang No. 35 RT 001 RW 005 Kel. Ciliitan Kec Kramat - Domicie as Stated in ID Card Jat, Jakana Timur. 13840 Nomor Telepon 0812-8307-8425 Phone Number Jabatan Direktur Utama / President Director Position Nama Epi Nopianti Name Alamat Kantor Ruko Golden Sguare Blok GS No 02. Kec Serpong, Tangerang Offico Address Selatan, 15231 Alamat Domisili Sesuai KTP Jl Kumbang No 35 RT 001 RW 005 Kel Ciltan Kec Kramat . Dorucile as Stated in ID Card “Jab, Jakarta Timur, 13840 Nomor Telepon 0812-8807-8426 Pnone Number Jabatan Direktur / Director Position Menyatakan banwa Declare tnat 1. Bertanggung jawab atas penyusunan dan penyajianlaporan 1. Responsible for tho preparation and presentaton of the keuangan PT Platinum Wahab Nusantara Tbk — financial statement of PT Platinum Wahab Nusantara Tbk (Perusahaan) (tne Company), 2. Laporan keuangan Perusahaan telah disusun dan disajikan 2. The financaf statements of the Company have been sesuai dengan Standar Akuntansi Keuangan di Indonesia. prepared and presented m sccordance with Financial “Accounting Standards in Indonesia 3. 0. Semua informasi dalam laporan keuangan Perusahaan 3. a. AI information contamed in the Companys financial telah dimuat secara lengkap dan benar, statements have been disciosad un 2 complete and truthtul monner, b. Laporan keuangan Perusanaan tidak mengandung b. Tho Iinanciat statemenis of he Company do nct contain informasi atau fakta matenal yang tidak benar dan tdak incorract information nor matenais fact. nor do they omu menghilangkan informasi atau fakta matenal. information or materials facts 4. Bertanggung jawab atas sistem pengendalian internal dalam 4. Responsible for internal control system of the Company Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Ttus statement has been made wih made truthfuly Tangerang Selatan, 28 Maret 2024 / March 28 2024 Aa Maulana Haxim Ebi Noptanti Direktur Utama / Direktur / President Director Dwrector
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