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POLY FinRep 2023 Pernyataan Direksi.pdf
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ASIA PACIFIC FIBERS Winning Together. PT Asia Pacific Fibers Tbk The East, 35th Floor, Unit 5-6-7 Jl. DR Ide Anak Agung Gde Agung Kav. E3.2 No. 1, Mega Kuningan Jakarta 12050 - Indonesia 1 16221 57938555 8 46221 57938565 0 www.asiapacificfibers.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT ASIA PACIFIC FIBERS Tbk DAN ENTITAS ANAK PADA TANGGAL 31 DESEMBER 2023 DAN 2022 DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 Atas nama Direksi, kami yang bertanda tangan di BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS PT ASIA PACIFIC FIBERS Tbk AND ITS SUBSIDIARIES AS OF DECEMBER 31, 2023 AND 2022 AND FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 On behalf of the Board of Directors, we, bawah ini : : Ihe undersigned 1. Nama VASUDEVAN RAVI SHANKAR Name Alamat Kantor The East 35" Floor Unit 5-7 Office Address Jl. DR. Ide Anak Agung Gde Agung Kav E3-2 No. 1 Jakarta 12950 Alamat Rumah/ Jl. Jambu No. 30, RT 005/RW 002, Gondangdia, Menteng,, Jakarta Pusat Domicile as Sesuai KTP stated in ID Card Nomor Telepon 021-57938555 Phone Number Jabatan Direktur Utama / President Director Position 2. Nama DEDDY SUTRISNO Name Alamat Kantor The East 35" Floor Unit 5-7 Office Address Jln. DR. Ide Anak Agung Gde Agung Kav E3-2 No. 1 Jakarta 12950 Alamat Rumah/ Domicile as Sesuai KTP Griya Soka B.23, RT 004/RW 006 Sukaraja, Sukaraja, Kabupaten Bogor stated in ID Card Nomor Telepon 021-57938555 Phone Number Jabatan Direktur / Director Position Menyatakan bahwa : Deciare that: Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Asia Pacific Fibers Tbk dan Entitas Anak. Laporan keuangan konsolidasian PT Asia Pacific Fibers Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangankonsolidasian PT Asia Pacific Fibers Tbk dan Entitas Anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Asia Pacific Fibers Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggungjawab atas sistem pengendalian internal dalam PT Asia Pacific Fibers Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of the financial statemenis of PT Asia Pacific Fibers Tbk and its Subsidiaries, The financial statements of PT Asia Pacific Fibers Tbk and its Subsidiaries have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: @. All information in the financial statements of PT Asia Pacific Fibers Tbk and its Subsidiaries have been disclosed in a complete and truthful manner, b. The financial statements of PT Asia Pacific Fibers Tbk and its Subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for PT Asia Pacific Fibers Tbk and its Subsidiaries internal control system. Thus this statement is made truthfully. Jakarta, 26 Maret 2024 / March 26, 2024 Direktur Utama/ President Director VASUDEVAN RAVI SHANKAR Direktur/ Director DEDDY SUTRSIN Registered Office: Jl. Raya Kaliwungu km 19, Kaliwungu, Kendal 51372, Central Java -Indonesia 862248880272 #62 24 8880275
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