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20240330_APLN_Laporan Informasi dan Fakta Material_31621206_lamp2.pdf
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AGUNG PODOMORO LAND SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN DAN INFORMASI TAMBAHAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 PT AGUNG PODOMORO LAND Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini/ We, the undersigned: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Domicile Address Nomor Telepon/Phone Number Jabatan/Position 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/Domicile Address Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan informasi tambahan, 2. Laporan keuangan konsolidasian Perusahaan dan informasi tambahan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan informasi tambahan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan informasi tambahan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY OF CONSOLIDATED FINANCIAL STATEMENTS AND SUPPLEMENTARY INFORMATION FOR THE YEAR ENDED DECEMBER 31, 2023 PT AGUNG PODOMORO LAND Tbk AND ITS SUBSIDIARIES Bacelius Ruru APL Tower Lt. 45, Jl. Letjen S. Parman Kav. 28, Jakarta 11470 Komp Moneter No. BB 4 RT 006/ RW 013 Kel. Palmerah, Kec. Palmerah, Jakarta Barat (62-21) 29034567 Direktur Utama/President Director Cesar M. Dela Cruz APL Tower Lt. 45, Jl. Letjen S. Parman Kav. 28, Jakarta 11470 Senayan City 15C, Senayan City Residence, Jl. Asia Afrika Kav. 19, Gelora, Tanah Abang, Jakarta Pusat (62-21) 29034567 Direktur/Director State that: 1. We are responsible for the preparation and presentation of Company's consolidated financial statements and supplementary information, 2. The Company's consolidated financial statements and supplementary information have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in Company's consolidated financial statements and supplementary information has been completely and properly disclosed, and b. The Company's consolidated financial statements and supplementary information do not contain any improper material information or fact, nor do not omit material information or fact, 4. We are responsible for the Company and its subsidiaries Internal control system. This statement letter is made truthfully. Jakarta, 27 Maret/March 27, 2024 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Bacelius Ruru Direktur Utama/President Director Cesar M. Dela Cruz Direktut/Director PT AGUNG PODOMORO LAND, Tbk. | APL Tower 43rd - 46th floor, Podomoro City I Jl. Let. Jend. S. Parman Kav. 28, Jakarta 11470, Indonesia T. 462 21 290 34567 | F. 462 21 290 34550 - 51 | Web. www.agungpodomoroland.com
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