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20240329_TBLA_Laporan Informasi dan Fakta Material_31621143_lamp3.pdf
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PT. TUNAS BARU LAMPUNG Tbk Pusat : Wisma Budi Lantai 8-9, JI.HR. Rasuna Said Kav, C-6 Jakarta 12940 Telp. : (021) 521 3383 (20 Lines) Fax. : (021) 521 3282, 520 5829 Cabang: Jl. Ikan Bawal No. TA, Bandar Lampung Telp. : (462-721) 486 122, Telex : 26170 SUBUDI IA, Fax. : (62-721) 486 754,482 683 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT TUNAS BARU LAMPUNG Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 3. Narna/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Identity Card Nomor Telepon/Telephone Number Jabatan/Title 2 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address in accordance with Identity Card Nomor Telepon/Telephone Number Jabatan/Title menyatakan bahwa: 1. Bertanggungjawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk tahun-tahun yang berakhir 31 Desember 2023 dan 2022. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut 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. DIRECTORS' STATEMENT THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES We, the undersigned: Widarto Wisma Budi, Jl. H.R Rasuna Said Kav C6, 9" floor, Jakarta JI. Ikan Kakap No.12 LK1, Lampung 521 3383 Presiden Direktur/President Director Sudarmo Tasmin Wisma Budi, Jl. H.R Rasuna Said Kav C6, 9" floor, Jakarta Muara Karang Blok O8.T/33, Jakarta utara 521 3383 Wakil Presiden Direktur/Deputy President Director declare that: 1. We are responsible for the preparation and presentation of the Company and Its Subsidiaries' consolidated financial statements for the years ended December 31, 2023 and 2022. 2. The Company and Its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesia Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company and Its Subsidiaries' consolidated financial statements, and b. The Company and Its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information orfacts. 4. We are responsible for the Company and Its Subsidiaries' intemal control system. This statement has been made truthfully. 219 Maret 2024/March 26, 2o2eh, Sudarmo Tasmin Presiden Direktur/President Director Wakil Presiden Direktur/Deputy President Director
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