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20240401_BPTR_Laporan Informasi dan Fakta Material_31621804_lamp3.pdf
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BATAVIA PROSPERINDO TRANS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT BATAVIA PROSPERINDO TRANS TBK DAN ENTITAS ANAKNYA TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT Saya yang bertanda tangan dibawah ini PT BATAVIA PROSPERINDO TRANS, Tbk. PLAZA CHASE, Lantai 12 Jl. Jend, Sudirman Kav. 21 Jakarta 12920, Indonesia Telp. : #62 21 5319 1717 Fax. : -62 21 5319 1918 DIRECTOR'S STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT BATAVIA PROSPERINDO TRANS TBK AND ITS SUBSIDIARY AS AT DECEMBER 31,2023 AND FOR THE YEAR THEN ENDED I, the undersigned: Nama Paulus Handigdo Name Alamat Kantor PT Batavia Prosperindo Trans Tbk Office Address Chase Plaza, 12” Floor Jl. Jendral Sudirman Kav. 21 Jakarta 12910 Nomor Telepon 021-53191717 Phone Number Alamat domisili sesuai KTP Foresta Giardina Blok E-9 No.06 Domicile as Stated in ID card RT.001 RW.006 Kel. Sampora Kec. Cisauk BSD City Posisi Direktur Utama/ Position President Director Nama Rima Rupita Name Alamat Kantor PT Batavia Prosperindo Trans Tbk Office Address Chase Plaza, 12" Floor Jl. Jendral Sudirman Kav. 21 Jakarta 12910 Nomor Telepon 021-53191717 Phone Number Alamat domisili sesuai KTP Jalan Pluto Raya Domicile as Stated in ID card Margasari, Buah Batu Bandung, 40286 Posisi Direktur Independen/ Position Independent Director menyatakan bahwa: declare that: 1. Saya bertanggung jawab atas penyusunan dan 1. Jam responsible for the preparation and presentation enyajian laporan keuangan PT Dadan Prosperindo T the eancial statements of PT Batavia Dos erindo ie rans Tbk (“Entitas Induk”) dan entitas anaknya 2. Laporan keuangan konsolidasian Entitas Induk dan Entitas Anaknya tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. 8. Semua informasi dalam laporan keuangan. konsolidasian telah di muat secara lengkap benar. b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Saya bertanggung jawab atas sistem pengendalan lan internal PT Batavia Prosperindo Trans entitas anaknya Demikian pernyataan ini di buat dengan sebenarnya ans Tbk (“the Parent Entity") and its subsidiary: The consolidated financial statements of the Parent Entity and its Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All informations contained in the consolidated Jinancial statements have been disclosed in a complete and truthful manner, b. The consolidated financial statements do not contain misleading material information or facts, isl do not omit material information and facts: an Iam responsible for the internal control system af PT Batavia Prosperindo Trans Tbk. and its subsidiary This statement letter is made truthfully. Jakarta, 26 Maret 2024/ March 26, 2024 Paulus Handigdo DirekturUtama/ President Director Rima Rupita Direktur Independen/ Independent Director
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