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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 31 DESEMBER 2023 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 PT WULANDARI BANGUN LAKSANA Tbk BOARD OF DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 AND FOR THE YEARS ENDED DECEMBER 31, 2023 PT WULANDARI BANGUN LAKSANA Tbk Kami yang bertanda tangan dibawah ini: We, the undersigned below: Nama : Christopher Sumasto Tjia Name : Christopher Sumasto Tjia Alamat Kantor : PAM Tower, Office address : PAM Tower, Jl. Jend. Sudirman No. 47, kel Jl. Jend. Sudirman No. 47, Kel Gunung bahagia, Balikpapan. Gunung Bahagia, Balikpapan. Alamat Domisili 1 Green Garden Blok, O-2/1 Kel, Residential Address 2 Green Garden Blok, 0-24 Kel, Kedoya Utara, Kec Kebon Jeruk, Kedoya Utara, Kec Kebon Jeruk, Jakarta Barat. Jakarta Bara Nomor Telepon 1 0542 765888 Telephone 1 0542 765888 Jabatan : Direktur Utama Title : President Director Nama : Leonardus Sutaman Name : Leonardus Sutaman Alamat Kantor : PAM Tower, Office address : PAM Tower, Jl. Jend. Sudirman No. 47, Kel. Jl. Jend. Sudirman No. 47, Kel. Gunung Bahagia, Balikpapan Gunung Bahagia, Balikpapan. Alamat Domisili 1 Jl. Gelong Baru Timur No. 04, Kel. Residential Address : Jl. Gelong Baru Timur No. 04, Kel. Tomang, Kec. Grogol Petamburan, Tomang, Kec. Grogol Jakarta Barat. Petamburan, Jakarta Barat. Nomor Telepon 1 0542 765888 Telephone 1 0542 765888 Jabatan : Direktur Keuangan Title ? Finance Director Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible forthe preparation and presentation of penyajian laporan keuangan PT Wulandari Bangun the financial statements of PT Wulandari Bangun Laksana Laksana Tbk, Tbk, 2. Laporan keuangan telah disusun dan disajikan sesuai 2. The financial statements have been prepared and dengan Standar Akuntansi Keuangan di Indonesia, presented in accordance with Indonesian Financial Accounting Standards: 3. aa Semua informasi dalam laporan keuangan telah 3. a All information in the financial statements have been dimuat secara lengkap dan benar, disclosed in a complete and truthful manner, b. Laporan keuangan tidak mengandung informasi atau b. The financial statements do not contain incorrect fakta material yang tidak benar, dan tidak information or material facts, nor do they omit menghilangkan informasi atau fakta material, dan information or material facts: and 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the intemal control system of internal dalam PT Wulandari Bangun Laksana Tbk. PT Wulandari Bangun Laksana Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Balikpapan, 25 Maret/March 25, 2024 ps Christopher Sumasto Leonardus Sutarman ag Direktur Utama/President Director Direktur Keuangan/Finance Director Jakarta Office: Balikpapan Office Jl. Batu Jajar No. 37, Jakarta 10120, Indonesia Jl Jend. Sudirman No. 47 PAM Tower Blok G Komplek Balikpapan Superblock stall Kuda, Balikpaj . Jend. h pan 76114 Telp. (62-21) 345 3888, Fax (62-21) 351 0483 Telp. 0542 - 765888 - Fax. 0542 765999
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