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20240331_FOOD_Laporan Informasi dan Fakta Material_31621276_lamp3.pdf
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SENTRA FOOD INDONESIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 DAN UNTUK TAHUN YANG BERAKHIR AND FOR THE YEAR PADA TANGGAL TERSEBUT THEN ENDED PT SENTRA FOOD INDONESIA Tbk PT SENTRA FOOD INDONESIA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES No. 91/DIR/SFI/I11/24 Kami yang bertanda tangan di bawah ini: Nama Alamat kantor Agustus Sani Nugroho Eguity Tower Lantai 29, Unit E, We, the undersigned: Name Office address Jl. Jend. Sudirman Kav. 52-53, Jakarta Selatan Alamat domisili Jl. Wijaya Kusuma 11/28 RT 07 / RW 04, Kel. Pondok Labu Domicile address as sesuai KTP Kec. Cilandak, Jakarta Selatan Stated in ID card Nomor telepon (021) 2903-5295 Telephone number Jabatan Direktur Utama / President Director Position Nama Ruliff R.S. Susanto Name Alamat kantor Eguity Tower Lantai 29, Unit E, Office address Jl. Jend. Sudirman Kav. 52-53, Jakarta Selatan Alamat domisili Jl. Supratman No. 92 RT 005 / RW 011 Kel. Cihargeulis Domicile address as sesuai KTP Kec. Cibeunying Kaler, Kota Bandung stated in ID card Nomor telepon (021) 2903-5295 Telephone number Jabatan Direktur / Director Position menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Sentra Food Indonesia Tbk dan entitas anak (“Grup”): 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. state that: L 3. We are responsible for the preparation and presentation of the consolidated financial statements of PT Sentra Food Indonesia Tbk and subsidiaries (the “Group”): The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements of the Group has been completely and properiy disclosed, b. The consolidated financial statements of the Group do not contain any misleading material information or facts, and do not omit material information or facts, We are responsible for the intemal control system of the Group. This statement letter is made truthfully. Jakarta, 28 Maret 2024 / March 28, 2024 Agustus Sani Nugroho Direktur Utama / President Director uliff R.S. Susanto Direktur / Director PT SENTRA FOOD INDONESIA Tbk. Eguity Tower, 29" floor unit E, Sudirman Central Business District (SCBD) Lot.9 Jl. Jend. Sudirman Kav. 52-53, Jakarta 12190 Phone : #62 21 2903 5295 Fax: #62 21 2903 5297 Email : secretary@sentrafood.co.id
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