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20240330_TLDN_Laporan Informasi dan Fakta Material_31621226_lamp2.pdf
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Page 1 OCR 0.936
“. TELADAN PRIMA AGRO SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT TELADAN PRIMA AGRO TBK DAN ENTITAS ANAKNYA Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Wishnu Wardhana Beltway Office Park, Gedung B Lt.7 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEAR THEN ENDED PT TELADAN PRIMA AGRO TBK AND ITS SUBSIDIARIES We, the undersigned below: Name Office address Jl. TB Simatupang No.41 Alamat domisili atau sesuai KTP Jakarta Jl. Bangka XI No. 32-33 RT/RW: 004/010 Domicile address or address according to ID Kel. Pela Mampang Kec. Mampang Prapatan Jakarta Selatan Nomor telepon (62-21) 29600300 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Mahirudin Name Alamat kantor Beltway Office Park, Gedung B Li.7 Office address Jl. TB Simatupang No.41 Alamat domisili atau sesuai KTP Jakarta Pd Bambu Asri Blok A.4/6 RT/RW: 010/003 Domicile address or address according to ID Kel. Pondok Bambu Kec. Duren Sawit Jakarta Timur Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Teladan Prima Agro Tbk: 2. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Teladan Prima Agro Tbk telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Teladan Prima Agro Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 Jl. TB Simatupang No.41 Jakarta Selatan 12540 Tel. (62-21) 29 600 300 Email. contact@teladanprima.com wwwteladanprima.com (62-21) 29600300 Direktur / Director 1. 3 La. All information Telephone number Title declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Teladan Prima Agro Tbk: The consolidated financial statements of PT Teladan Prima Agro Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards: in the consolidated financial statements of PT Teladan Prima Agro Tbk have been fully disclosed in a complete and truthful manner: and b. The consolidated financial statements of PT Teladan Prima Agro Tbk do not contain any incorrect information or material fact, nor do they omit any information or material fact:
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DD TELADAN PRIMA AGRO 4. We are responsible for the internal control system of 4. Kami bertanggung jawab atas sistem pengendalian PT Teladan Prima Agro Tbk. internal dalam PT Teladan Prima Agro Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Jakarta, 26 Maret 2024/ Jakarta, March 26, 2024 Mahirudin Wishnu Wardhana Direktur / Director Direktur Utama / President Director PT Teladan Prima Agro Tbk Beltway Office Park, Gedung B Lantai 7 Jl. TB Simatupang No.41 Jakarta Selatan 12540 Tel. (t62-21) 29 600 300 Email. contact@teladanprima.com www.teladanprima.com
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