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HDI Empower Your Business BUSSINESS OFFICE MAKASSAR PT HENSEL DAVEST INDONESIA, Tbk Bussines Park A5/05, Centre Point Of Indonesia Makassar 90121| Sulawesi Selatan | Indonesia Telp Kantor : (0411) 6000 808, Phone : --6282298065858 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN Untuk tahun yang berakhir pada tanggal-tanggal 31 Desember 2023 PT HENSEL DAVEST INDONESIA, TBK DAN ENTITAS ANAK Kami yang bertandatangan dibawah ini DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS For the year endedat dates December 31, 2023 PT HENSEL DAVEST INDONESIA, TBK AND ITS SUBSIDIARIES We, the undersighn : 1 Nama Hendra David Hendra David Nama Alamat kantor Business Park A5/05, Business Park A5/05 Office addres Centre Point of Indonesia Centre Point of Indonesia, Kota Makassar, Makassar City, Sulawesi Selatan South Sulawesi Jabatan Komisaris Commissioner Position 2x Nama Edwin Hosan Edwin Hosan Nama Alamat kantor Business Park A5/05, Business Park A5/05, Office addres Centre Point of Indonesia Centre Point of Indonesia Kota Makassar, 4 Makassar City, Sulawesi Selatan South Sulawesi Jabatan Direktur Director Position Menyatakan bahwa : State that : 1. Bertangungjawab atas penyusunan dan penyajian 1. We are responsible for the preparation and laporan keuangan Perusahaan, presentation of the Company financial statements, 2. Laporan keuangan Perusahaan telah disusun dan 2. The Company financial statements have been disajikan sesuai dengan prinsip akuntansi yang prepared and presented in accordance with berlaku umum, generally accepted accounting principles: 3. 'a. Semua informasi dalam laporan keuangan 3. a. All information contained in the Company Perusahaan telah dimuat secara lengkap dan Jinancial statements are complete and benar, correct, b. Laporan keuangan Perusahaan tidak b. The Company financial statements do not mengandung informasi atau fakta material contain misleading material information or yang tidak benar, dan tidak menghilangkan Jact, and do not omit material information informasi atau fakta material, and facts. 1 4. Bertanggungjawab atas system pengendalian 4. We are responsible for the Company's internal intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. control system. The statement letter is made truthfully Makassar, 27 Maret 2024 / March 27, 2024 Komisaris / Commissioner Direktur / Director Hendra David / Mr. Hendra David Edwin Hosan / Mr. Edwin Hosan
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