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SPD PT ISRA PRESISI INDONESIA TBK 2023.pdf
Financial statement Text extracted ISAPSource file signed link, expires in 15 minutes
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Page 1 OCR 0.900
DIES MAKER, MOLD MAKER, CHECKING FIXTURE, PRECISION PART & STAMPING PART
Plant:
Plant: Jl. Daru Ill Blok GS No. 39,
ACCREDITED
MunageneaSntens
Genaton bor
reg
JI. Daru Blok G5 No. 11F
Kawasan Indusri Delta Siicon 3 Lippo Cikarang
Kawasan Industri Delta Silcon 3 Lippo Cikareng, AOC MIDDLE EAST FZE.
Bekasi 17530,Jawa Barat Indonesia Bekasi 17530, Jawa Barat - Indonesia
TLP, : (021) 28514046, Fax. : (021) 2851 4047. E-MAIL : admin@Jsra.co.id/ asrullah@isra.co.id
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
PT ISRA PRESISI INDONESIA Tbk
TANGGAL 31 DESEMBER 2023
DAN UNTUK PERIODE ENAM BULAN
YANG BERAKHIR PADA TANGGAL TERSEBUT
Kami yang bertanda tangan di bawah ini:
Nama
Alamat kantor
Alamat domisili
Nomor telepon
Jabatan
Nama
Alamat kantor
RELATING TO THE RESPONSIBILITY FOR
THE FINANCIAL STATEMENTS
PT ISRA PRESISI INDONESIA Tbk
AS OF DECEMBER 31, 2023
AND FOR THE SIX-MONTHS PERIOD
THE ENDED
We, the undersigned:
Asrullah
Jl.Daru 3 Blok G-5 No.39 Kawasan
Name
Office address
Industri Delta Silicon 3 Lippo
Cikarang Bekasi Jawa Barat
Perum Puri Sentosa Blok A.3
Domicile address
No.08 RT 003/006 Cicau Cikarang
Pusat Bekasi
021-28514046
Direktur Utama
Budiharto
Jl.Daru 3 Blok G-5 No.39 Kawasan
Telephone number
Position
Name
Office address
Industri Delta Silicon 3 Lippo
Cikarang Bekasi Jawa Barat
Alamat domisili Perum Bumi Cikarang Makmur Domicile address
Blok H6A No.11 RTO06/014
Sukadami Cikarang Selatan Bekasi
Nomor telepon 021-28514046 Telephone number
Jabatan Direktur Position
Menyatakan bahwa: State that:
1. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and
penyajian laporan keuangan PT Isra Presisi
Indonesia Tbk ("Perusahaan"),
Laporan keuangan Perusahaan telah disusun
dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia:
a. Semua informasi dalam laporan keuangan
Perusahaan telah dimuat secara lengkap
dan benar: dan
b. Laporan keuangan Perusahaan tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material:
3.
presentation of PT Isra Presisi Indonesia Tbk
(“the Company") financial statements:
The financial statements of the Company have
been prepared and presented in accordance
with Indonesian Financial — Accounting
Standards,
a. All information contained in the financial
statements of the Company have been
completed and properly disclosed: and
b. The financial statements of the Company
do not contain any incorrect information or
material fact, nor do they amit information
or material fact:
Page 2 OCR 0.763
DIES MAKER, MOLD MAKER, CHECKING FIXTURE, PRECISION PART & STAMPING PART ACCREDITED" Mnngeneatema cemtiatentoer Plant! : J. Daru II! Blok G5 No. 39, Plant : Jl. Daru | Blok G5 No. 1F ya | Kawasan Industi Dela Slicon 3 Lippo Cikarang, Kawasan Industi Doll Silcon3 Lippo Cikarang — 4OC MIDDLE EAST FZE. Bekasi 17530,Jawa Barat - Indonesia Bekasi 17590, Java Barat- Indonesia TLP. : (021) 28614046, Fax. : (021) 2851 4047. E-MAIL : admin@isra.co.id/ asrullah@isra.co.id 4. Bertanggungjawab atas sistem pengendalian 4. Responsible for Company's internal control internal dalam Perusahaan. System. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully. Jakarta, 13 Maret 2024 / March 13, 2024 Asrullah Budiharto Direktur Utama/President Director Direktur/Director
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