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20240331_BINO_Laporan Informasi dan Fakta Material_31621310_lamp4.pdf

Financial statement Text extracted BINO

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Page 1
                PT. PERMA PLASINDO. Tbk
                Jl. Raya Boulevard Barat Blok LC 6 No. 23, Kelapa Gading Permai, Jakarta Utara 14240. Tel. »62 21 4507929 - 30. Fax. *62 21 4516178


              SURAT PERNYATAAN DIREKSI                                                       DIRECTOR’S STATEMENT LETTER
            TENTANG TANGGUNG JAWAB ATAS                                                    RELATING TO THE RESPONSIBILITY ON
           LAPORAN KEUANGAN KONSOLIDASIAN                                               THE CONSOLIDATED FINANCIAL STATEMENTS
      UNTUK TAHUN YANG BERAKHIR PADA TANGGAL                                                      FOR THE YEAR ENDED
                   31 DESEMBER 2023                                                                DECEMBER 31, 2023
      PT PERMA PLASINDO Tbk DAN ENTITAS ANAKNYA                                        PT PERMA PLASINDO Tbk AND ITS SUBSIDIARIES

 Kami yang bertanda tangan di bawah ini:                                          We, the undersigned:

 Nama / Name                                                                      Kristanto Widjaja
 Alamat kantor / Office Address                                                   Jl. Raya Boulevard Barat Blok LC VI No. 23 Kelapa Gading,
                                                                                  Jakarta Utara
 Alamat Domisili sesuai KTP                                                       Jl. Hankam No. 6 RT. 005 RW. 011, Ragunan, Ps. Minggu,
                                                                                  Jakarta Selatan
 atau kartu identitas lain /
 Domicile as stated in ID Card
 No. Telepon / Phone Number                                                       +6221 - 4507929
 Jabatan / Position                                                               Direktur Utama / President Director

 Nama / Name                                                                      Arman Dharma Laksana
 Alamat kantor / Office Address                                                   Jl. Raya Boulevard Barat Blok LC VI No. 23 Kelapa Gading,
                                                                                  Jakarta Utara
 Alamat Domisili sesuai KTP                                                       Villa Nusa Indah Blok. BB. 7/7 RT. 003 RW. 028, Bojong
                                                                                  Kulur, Gunung Puteri, Kabupaten Bogor
 atau kartu identitas lain /
 Domicile as stated in ID Card
 No. Telepon / Phone Number                                                       +6221 - 4507929
 Jabatan / Position                                                               Direktur Keuangan / Finance Director

 menyatakan bahwa:                                                                declare that:

 1.    Bertanggung jawab atas penyusunan dan penyajian                            1.     We are responsible for the preparation and presentation
       laporan keuangan konsolidasian PT Perma Plasindo                                  of PT Perma Plasindo and its Subsidiaries consolidated
       dan Entitas Anaknya;                                                              financial statements:
 2.    Laporan keuangan konsolidasian PT Perma Plasindo                           2.     PT Perma Plasindo and its Subsidiaries consolidated
       dan Entitas Anaknya telah disusun dan disajikan sesuai                            financial statements have been prepared and presented
       dengan Standar Akuntansi Keuangan di Indonesia;                                   in accordance with the Indonesian Financial Accounting
                                                                                         Standards:
 3.    a.    Semua informasi dalam laporan keuangan                               3.      a. All information in PT Perma Plasindo and its
              konsolidasian PT Perma Plasindo dan Entitas                                     Subsidiaries consolidated financial statements has
             Anaknya telah dimuat secara lengkap dan benar;                                   been disclosed in a complete and truthful manner:
        b. Laporan keuangan konsolidasian PT Perma                                        b. PT Perma Plasindo and its Subsidiahes
              Plasindo dan Entitas Anaknya tidak mengandung                                   consolidated financial statements do not contain
              informasi atau fakta material yang tidak benar, dan                             misleading material information or facts, and do not
             tidak menghilangkan informasi atau fakta material;                               omit material information or facts:
 4.     Kami bertanggung jawab atas sistem pengendalian                           4.     We are responsible for PT Perma Plasindo and its
        internal PT Perma Plasindo dan Entitas Anaknya.                                  Subsidiahes' internal control systems.

 Demikian pernyataan ini dibuat dengan sebenarnya.                                Thus this statement is made truthfully.



                                                 Bogor, 28 Maret 2024 / March 28, 2024


                                               PT. PE                                          O, Tbk
                                                                                             1 C -6 N o .23
                                                                        9 n 4S C 1*30 F a x . 4503 923
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                                                           E 7B 88A LX 08 7394 544


                                              Kristanto Widiaia                   Arman Pharma Laksana
                             Direktur Utama / President Director                  Direktur Keuangan / Finance Director




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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org PERMA PLASINDO. Tbk p.1 ×26
linked person Kristanto Widjaja p.1
linked person Arman Dharma p.1
unresolved org PT Perma p.1
unresolved org PT. PE p.1

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