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Surat Pernyataan Direksi LKT IMJ 2023.pdf
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PT INDOMOBIL MULTI JASA Tbk. INDOMOBIL TOWER, 11" Floor, Jl. MT. Haryono Kav. 11, Jakarta 13330 - Indonesia Phone: (62-21) 29185400 | Fax: (62-21) 2918 5401 | www.indomobilmultijasa.com PT IND MMODIL MULTI JASA Tok. SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 31 DESEMBER 2023 AS OF DECEMBER 31, 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT (AND FOR THE YEAR THEN ENDED BESERTA LAPORAN AUDITOR INDEPENDEN WITH INDEPENDENT AUDITOR'S REPORT PT INDOMOBIL MULTI JASA Tbk DAN ENTITAS ANAKNYA PT INDOMOBIL MULTI JASA Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We, the undersignod: 1. Nama / Name 1 Jusak Kertowidjojo Alamat Kantor / Office Address 1 Indomobil Tower Lantai 11, Jl. MT. Haryono Kav. 11, Jakarta 13330 Alamat Domisili / Residential Address 1 Jl. Laksana 2 No. 3, RT 005, RW 006, Kel. Rawa Barat, Kec. Kebayoran Baru, Jakarta Selatan Nomor Telepon / Telephone 1 021-29185400 Jabatan / Tite 1 Direktur Utama / President Director Nama / Name 1 Gunawan (Gunawan Effendi) Alamat Kantor / Office Address 1 Indomobil Tower Lantai 11, Jl. MT. Haryono Kav. 11, Jakarta 13330 Alamat Domisili / Residential Address 1 Jl Palmerah Utara IV No. 83, RT 012, RW 006, Kel. Palmerah, Kec. Palmerah, Jakarta Barat Nomor Telepon / Telephone 1 021-29185400 Jabatan / Title 1 Wakil Direktur Utama / Vice President Director Menyatakan bahwa / horeby state that: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Indomobil Multi Jasa Tbk (“Perseroan”) dan entitas anaknya, We are responsible for the preparation and presentation of the consolidated financial statements of PT Indomobil Multi Jasa Tbk (the "Company') and its subsidiaries: Laporan keuangan konsolidasian Perseroan dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: The consolidated financial statements of the Company and its subsidiaries have been preparad and presented in accordance with Indonesian Financial Accounting Standards: a. Semua informasi dalam laporan keuangan konsolidasian Perseroan dan entitas anaknya telah dimuat secara lengkap dan wajar, All information in tha consolidated financial statements of the Company and its subsidiaries has been disclosed in a complate and truthful manner, b. Laporan keuangan konsolidasian Perseroan dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: The consolidated financial statements of the Company and its subsidiaries do not contain any incorrect information or material facts nor do they omit information or material facts: Kami bertanggung jawab atas sistem pengendalian internal dalam Perseroan. We are responsible for the internal control system within the Company. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully Jakarta, 27 Maret 2024 / March 27, 2024 Direktur Utama / President Directory 4 si Wakil Direktur Utama / Vice President Director Hn LM AN 5 SL CA Jusak Kertowidjojo Gunawan (Gunawan Effendi)
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