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20240401_ARGO_Laporan Informasi dan Fakta Material_31621695_lamp1.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 PT ARGO PANTES TBK Kami yang bertanda tangan di bawah ini: 1. Nama/ Name Alamat kantor / Office Address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID Card or Other Identity No. Telepon / Phone Number Jabatan / Position 2. Nama // Name Alamat kantor / Office Address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID Card or Other Identity No. Telepon / Phone Number Jabatan / Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Argo Pantes Tbk (“Perusahaan'): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta materia! yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. ” ARGO PANTES DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 PT ARGO PANTES TBK We, the undersigned: Surjanto Purnadi Wisma Argo Manunggal Jl. Gatot Subroto Kav 22 Lt 2 Jakarta selatan 12930 Jl. Pulau Nirwana V H 8/3 A Rt 007/ 009 021 — 2521138 Direktur Utama Widarsono Wisma Argo Manunggal Jl. Gatot Subroto Kav 22 Lt 2 Jakarta selatan 12930 Jl. MH Thamrin Rt 001/002 Cikokol 021 — 2521138 Direktur declare that: 1. We are responsible for the preparation and presentation of the Company's financial statements of PT Argo Pantes Tbk: 2 The Company's financial statements have been prepared and presented in accordance with the Medan Financial Accounting Standards, 3 AIl information in the Company's financial statements has been disclosed in a complete and truthful manner: b. The Company's financial statements do not contain misleading material information or facts, and do not omit material information or facts: 4. We are responsible for the Company's internal control systems. Thus this statement is made truthfully. Jakarta, 28 Maret 2024 / March 28, 2024 Surjanto Purnadi Direktur Utama / President Director Widarsono Direktur / Director PT Argo Pantes Tbk. Head Office Wisma Argo Manunggal 2nd for Jl. Gatot Subroto Kav.22 Jakarta 12990 -Indonesia Telephone 62 21 252 0068/65 Facsimile 6221 2520029 Factory JM. Thamrin Km. 4 Tangerang 15117 - Indonesia Telephone 62 21 557538381079 Facsimile 62 2155753255
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