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Surat Pernyataan Direksi PT AMAG Tbk 31.12.23.pdf
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FB) Asuransi MAG DES, A FAIRFAX Company SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 MYNRI Berasuransi DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT ASURANSI MULTI ARTHA GUNA Tbk Kami yang bertanda tangan di bawah ini: As Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address fin accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residentia! Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan Untuk Tahun- tahun yang Berakhir 31 Desember 2023 dan 2022. 2. Laporan keuangan Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Pankaj Oberoi The City Center Batavia Tower One, Lantai 17, Jl. K.H. Mas Mansyur Kav. 126, Jakarta 10220 Apartemen The Royal Springhill Residences Tower Bovardia, Unit 37R & 37S, Jl. Benyamin Sueb Blok D7, Kemayoran, Jakarta Pusat 2700590/2700600 Presiden Direktur/President Director Dinesh Ramu The City Center Batavia Tower One, Lantai 17, Jl. K.H. Mas Mansyur Kav. 126, Jakarta 10220 Apartemen Pasadenia Tower A Unit 702 RT 001/001 Kel. Kayu Putih, Kec. Pulo Gadung, Jakarta Timur 2700590/2700600 Direktur/Director State that: 1. We are responsible for the preparation and presentation of the Company financial statements For the Years Ended December 31, 2023 and 2022 2. The Company financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company financial statements, and b. The Company financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company intemal control system. This statement has been made truthfully. pe 26 Maret 2024/ March 26, 2024 Pankaj Oberoi Direktur Utama/President Director Dinesh Ramu Direktur/Director The City Center Batavia Tower One, 17" Floor, Jl. KH. Mas Mansyur Kav. 126, Jakarta 10220 Tel: (62-21) 27010590, 270 0800 Fax: (62-21) 725 0228, 720 5714 E-mail: magline@mag.co.id
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