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Page 1 OCR 0.913
WWW. PARADISEINDONESIA.COM PARADI2e3 INDONESIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2023 DAN 2022 PT INDONESIAN PARADISE PROPERTY TBK DAN ENTITAS ANAKNYA Kami yang bertanda tangan di bawah ini, 1. Nama/ Name No. Identitas/ /d Number Alamat Kantor/ Office Address Alamat Domisili/ Address No. Telepon/ Phone Number Jabatan/ Title 2. Nama/ Name No. Identitas/ /d Number Alamat Kantor/ Office Address Alamat Domisili/ Address No. Telepon/ Phone Number Jabatan/ Title Menyatakan bahwa : bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian PT Indonesian Paradise Property Tbk (“Perusahaan”) dan Entitas Anaknya: (“Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya”), 1. Kami yang 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian dan Entitas Anaknya telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya tidak DIRECTOR'S DECLARATION OF RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND DECEMBER 31, 2022 AND FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022 PT INDONESIAN PARADISE PROPERTY TBK AND ITS SUBSIDIARIES We, the undersigned, ANTHONY PRABOWO SUSILO 3174052404840007 Centennial Tower Lantai 30, Jl. Gatot Subroto Kav. 24-25, Jakarta 12930 Pearl Garden Resort Apartment, RT/RW 002/004, Karet Semanggi, Setiabudi 6221-2988-0466 Presiden Direktur/ President Director SURINA 3671055302790004 Centennial Tower Lantai 30, Jl. Gatot Subroto Kav. 24-25, Jakarta 12930 Griya Permata Blok E2/12A, RT/RW 004/009 Kel. Petir, Cipondoh 6221-2988-0466 Direktur/ Director Hereby declare: 1. We are responsible towards the preparation and presentation of the Consolidated Financial Statements of PT Indonesian Paradise Property Tbk (“Company”) and its Subsidiaries (“The Consolidated Financial Statements of the Company ang Subsidiaries”): 2. The Consolidated Financial Statements of the Company and its Subsidiaries had been prepared and presented in accordance with the Indonesian Financial Accounting Standards, 3. a@ All information in The Consolidated Financial Statements of the Company and its Subsidiaries had been fully and accurately disclosed: b. The Consolidated Financial Statements of the Company and its JAKARTA CENTENNIAL TOWER, JOTH FLOOR TEL. (462) 21 2988 0466 JL. GATOT sUnROTO KAV. 24-25 rAX. (162) 21 2988 0460 PT Indonesian Paradise Property Tbk JAKARTA 12930, INDONESIA INFO@PARADISEINDONESIA.COM
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PARADI2e3 INDONESIA mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. Demikian Pernyataan ini dibuat dengan sebenarnya. WWW. PARADISEINDONESIA.COM Subsidiaries do not contain any incorrect information or material facts, and nor do they omit material information or material facts, 4. We are responsible for the internal control system of the Company and its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 26 Maret 2024 Jakarta, March 26". 2024 Anthony Prabowo Susilo Presiden Direktu LI Direktur/ President Director Director h PT Indonesian Paradise Property Tbk JAKARTA CENTENNLAL TOWER, JOTH FLOOR TEL, (462) 21 2988 0466 JL. GATOT SUBROTO KAV. 24-25 FAX. (#62) 21 2988 o460 JAKARTA 12930, INDONESIA INFOEPARADISEINDONESIA.COM
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