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Page 1 OCR 0.927
Gedung Artha Graha Lantai 15 Kawasan Niaga Terpadu Sudirman Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 - Indonesia Phone : (62-21) 515 2555 Facsimile : (62-21) 515 2526, 5152546 E-mail :jihd@jihd.co.id Website : www.jihd.co.id PT JAKARTA INTERNATIONAL HOTELS & DEVELOPMENT Tbk IP Ref. No.: 0146/KAK-DIR/JIHD/!!1/2024 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT JAKARTA INTERNATIONAL HOTEL & DEVELOPMENT Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal 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 Personal Identity Card Nomor Telepon/Telephone number Jabatan/ Title menyatakan bahwa: 1. Bertanggung jawab 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 konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT JAKARTA INTERNATIONAL HOTEL & DEVELOPMENT Tbk AND ITS SUBSIDIARIES We, the undersigned: Santoso Gunara Gedung Artha Graha Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl. Kembang Murni Blok K 2/9 RT.008 RW. 002 Kembangan Jakarta Barat 5152555 Presiden Direktur/President Director Hendra Kurniawan Gedung Artha Graha Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl Ikan Layur No.17-C RT.001 RW.000 Teluk Betung Selatan. Teluk Betung Bandar Lampung 5152555 Direktur/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 Indonesian Financial Accounting Standards.
Page 2 OCR 0.913
Pa. Tg 3. a. Semua informasi dalam laporan keuangan konsolidasian 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. 28 Maret 2024/March 28, 2024 d Santoso mn aan Kurniawan Presiden Dik Direktur/Director 3. a. All information has been fully and correctiy 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 or facts. 4. We are responsible for the Company and its subsidiaries' internal control system. This statement has been made truthfully.
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instance.zip
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