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Pernyataan Direksi PTPS LK Tahunan 2023.pdf
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PT PULAU SUBUR TbK
JatanJend A.Yani No. 12RT.23. 14UIu
Seberang Utu ll, Patembang - 30254
Tet. 0711-510760 L info@putausubur.com
SURAT PERNYATAAN I}IREXSI /
DOARD OF DIRECTONS' STATEMENT
TENTANG TANGCI]NG JAWAB NEGAXDUA THE NF.SPONS ID ILNY
ATAS LAFORAN FOR TEE FINANCIAL STATEMENTS
YANG BERAKHIR
'(EUANGAN AS OF AND FOR THE YEARS ENDED
3T Df,SEMBER 2OX} DAN 2(D2 DECEMBER 31,2023 AND 2022
PI PI'I,AU SIJBI'R. TBI'
Kmi )dg b€rtanda tage di ba*rh ini: we the ,rde^igtud:
Nam F6li\ Safti NMe
Alanat Ke or Jl. rend d Yali No. 12 Kelumhm 14 Ulu, Ketaren SebqaB OtEe Aeress
Kota Palemb€ng, Pmvinsi Sumalera S€hlaq Indonesia.
Aldrat Dorlrisili JL A Y i No. 106 RT. 017 RW- 0O? Kel. T&gEa Takat Ket- S.U.II Pale,nbong D@icile AdaAe&1
NomorTelepor 08127108599 rebplw
Jabarn Dttl(tuUr,it8/ PresidentDirectd PNitim
Budimm Ong
Jl. I€nd- A. Ymi No. 12 KeluJ"ha, 14 Ullr Kecarnatan Seboas
Kota PElembong Povitri \urElm Selaralr lndon6ia
Penm OPI Blok A No003 RT.04l RW.0l3 Kel l5 U,u Palembarg
06153EJ0230
DlrekM Keuoigdn l Diectot of t inrce
Kmi berlaSgua jawab al6 rJetr,1lsum dE per,"ji.n L lre are rcsponsible fo the wporunoa oad the
lapo@ keuaagan Pr Pubu Subur, Tbk.; pwn atid of lwruial statew s of PT Pula,
2. Lapo6n ke",ngm Pm$d.a! telah di$g,n dan 2. The Conwr.y's fiwial statewnrs hse beet
disjikm s.si dlasm Stasdsr Aku ansi Kcue8m di preparcd at d tnsented in o..d.latue rith
ladores i@ Fbwtotl A@otnti ng Stardardt ;
3. a Sema iDfornrsi dalm laporu keurgm 3. a. Al ir{ornaaion in the Conpon! s liru idl
Peru-sqha,tr telrh dimud s€tam lengkap da, b€naa ttatew ! h6 been discl$ed iD o conplete add
ttuthfil nanner:
Lapom, keumgrn Pau-sahaan tidal men$ndung b.I'le CoDpony\ Imial statewnts do no,
infomEsi atau fakta mal€rial ymg tidal b€n r, da contain any irc@re.t inlonotion or Mteriol
ti&k menghilanglan informasi atau fal(lfl material: f@t, ior clo they M i4luMnot or Dater@l
4. f'ami b€n nggung jawab atas sistem pengendalian a. We arc respa$ibb ht the Conpfuy's inleflal
inlom dalm Porusaltaan.
Demikian p€myatian ini dibuat deryan sebm0my& Thq this sratenent is Mde tuthlullt.
Palemban& 28 L{ar€tZDa / Matthu,2t24
Atas narna dan mewalili Dir€bi / Fol od o, Matf of tle Bdtd ol Diftctots
Felir Safei Budiman Ong
Drektul Utana / President Dil.cto' Dtektut Kenangan / Dircctot oJ Fimne
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