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Pernyataan Direksi Lapkeu per 31 Des 2023.pdf
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) E-mail: info@satnusa.com 'http : //www.satnusa.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 DESEMBER 2023 PT SAT NUSAPERSADA Tbk DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2023 PT SAT NUSAPERSADA Tbk AND SUBSIDIARIES Kami yang bertanda tangan di bawah ini : 1. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Abidin Fan 2 Jl. Pelita VI No. 99 Batam : Komp. Perumahan Duta Mas Blok C/8 No. 08 Batam 1 0778- 5708888 : Direktur Utama : Bidin Yusuf : Jl. Pelita VI No. 99 Batam : Komp. Perumahan Duta Mas Blok C/17 No. O1 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur 3. Nama : Kustina Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain 1 Jl. Pelita VI No. 99 Batam : Anggrek Mas Blok I No. 101 Batam Nomor Telepon 1 0778- 5708888 Jabatan : Direktur menyatakan bahwa : We, the undersigned below, : I. Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Positian 2 Name Office Address Home Address/as stated in Residence Identity Card or Other Identity Card Telephone Number Position 3. Name Office Address Home Address/as stated in Residence Identity Card or Other Identirv Card Telephone Number Position declare that : #bidin Fan JL Pelita WI No.99 Batam Komp. Perumahan Duta Mas Blok C8 No. 08 Batam 0778- 5708888 Presiden Director Bidin Yusuf Jl. Pelita VI No.99 Batam : Komp, Perumahan Duta Mas Blok C/17 No. 01 Batam 1 0778- 5708888 : Director ? Kustina ? Jl. Pelita VI No.99 Batam Anggrek Mas Blok 1 No. 101 Batam 0778- 5718888 Director I. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian, Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntasi Keuangan di Indonesia, 1. We are responsible for the preparation and 2. presentation of the Consolidated — Financial Statements The Consolidated Financial Statemenis have been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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PT SAT NUSAPERSADA Tbk HIGH TECHNOLOGY ELECTRONICS MANUFACTURER JALAN PELITA VI NO. 99, BATAM 29443, KEPULAUAN RIAU - INDONESIA TEL. (62-778) 570 8888 (HUNTING) E-mail: info@satnusa.com http : //www.satnusa.com Es 8 3. a. Semua informasi dalam Laporan Keuangan 3... All information — presented in the Konsolidasian telah dimuat secara lengkap dan Consolidated Financial Statements has been benar: completely and properly disclosed: b. Laporan Keuangan Konsolidasian tidak b. The Consolidated Financial Statemenis do mengandung informasi atau fakta material yang not contain any incorrect — material tidak benar, dan tidak menghilangkan informasi information or facis nor omit any material atau fakta material: information or facts: 4. Bertanggung jawab atas sistem pengendalian 4 We are responsible for the internal control internal dalam Perseroan. system of the Company. Demikian pernyataan ini dibuat dengan sebenarnya. We certifv that our Statements are true. BATAM 25 Maret 2024 March 25, 2024 Atas nama dan mewakili Dewan Direksi For and on behalf of the Board of Directors Director
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