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DYAN Surat Pernyataan Direksi 2023.pdf

Financial statement Text extracted DYAN

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Dyandraso..

PT DYANDRA MEDIA INTERNATIONAL TBK PT DYANDRA MEDIA INTERNATIONAL TBK
DAN ENTITAS ANAK AND SUBSIDIARIES
SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS BOARD OF DIRECTORS' STATEMENT

LAPORAN KEUANGAN KONSOLIDASIAN REGARDING THE RESPONSIBILITY FOR
PADA TANGGAL 31 DESEMBER 2023 DAN 2022 THE CONSOLIDATED FINANCIAL STATEMENTS

DAN UNTUK TAHUN YANG BERAKHIR AS OF DECEMBER 31, 2023 AND 2022

PADA TANGGAL-TANGGAL TERSEBUT AND FOR THE YEARS THEN ENDED

Kami yang bertandatangan di bawah ini/ We, the undersigned:

1. Nama/Name : Daswar Marpaung
Alamat Kantor/Office address 1 Jl. Johar No. 9, Gondangdia, Menteng, Jakarta Pusat
Nomor Telepon/Telephone Number 1. 46221 - 3107117
Alamat Domisili/Domicile Address 2. Jl. Zamrud I Blok E No. 26 Rt. 011/Rw. 004

Grogol Utara, Kebayoran Lama, Jakarta Selatan

Jabatan/Title 1 Direktur Utama/ President Director

2.  Nama/Name 1 Riyanthi Handayani
Alamat Kantor/Office address 2 Jl. Johar No. 9, Gondangdia, Menteng, Jakarta Pusat
Nomor Telepon/Telephone Number 1. 46221 - 3107117
Alamat Domisili/Domicile Address 1 Jl. Kartika Alam 11/40 Rt. 003/ Rw. 016

Pondok Pinang, Kebayoran Lama, Jakarta Selatan

Jabatan/Title 2 Direktur/ Director

Menyatakan bahwa: Declared that:

1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of
laporan keuangan konsolidasian PT Dyandra Media the consolidated financial statements PT Dyandra Media
International Tbk dan Entitas Anak, Intemational Tbk and Subsidiaries,

2. Laporan keuangan konsolidasian PT Dyandra Media 2. The consolidated financial statements PT Dyandra Media
International Tbk dan Entitas Anak telah disusun International Tbk and Subsidiaries have been prepared
dan disajikan sesuai dengan Standar Akuntansi Keuangan and presented in accordance with Indonesian Financial
di Indonesia, Accounting Standards,

3. a. Semua informasi dalam laporan keuangan 3. aa. All information in the consolidated financial
konsolidasian PT Dyandra Media International Tbk statements of PT Dyandra Media International Tbk
dan Entitas Anak telah dimuat secara lengkap dan and Subsidiaries have been disclosed in a complete
benar, and thuthful manner,

b. Laporan keuangan konsolidasian PT Dyandra Media b. The consolidated financial statement of PT Dyandra
International Tbk dan Entitas Anak tidak mengandung Media Intemational Tbk and Subsidiaries do not
informasi atau fakta material yang tidak benar, dan contain any incorrect information or material facts, nor
tidak menghilangkan informasi atau fakta material, do they omit information or material facst: and
dan

4. Bertanggung jawab atas sistem pengendalian intemal 4. We are responsible for PT Dyandra Media
dalam PT Dyandra Media International Tbk dan Entitas International Tbk and Subsidiaries' intemal control system.
Anak.

Demikian penyataan ini dibuat dengan sebenarnya. This statement is made truthfully.

Jakarta, 26 Maret/ March 26, 2024

Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors

Daswar Marpaung Riyanthi Handayani
Direktur Utama/ President Director $ Drirektur/ Director

PT. Dyandra Media International Tbk
Jl. Johar No. 9 Menteng - Jakarta 10350 - Indonesia | Phone: 62-21-310 7117 (hunting) | Fax: 62-21 390 3848
Email: dyandra@dyandra.com | website: www.dyandra.com

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