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Finalization documents Audit 31 Dec 2023-2.pdf
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relifeasia
aprominent property company
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS RELATINGTO THE RESPONSIBILITY FOR
LAPORAN KEUANGAN THE FINANCIAL STA TEMEN TS
PT GRAHA MITRA ASIA Tbk PT GRAHA MITRA ASIA Tbk
TANGGAL 31 DESEMBER 2023 AS OF DECEMBER 31, 2023
DAN UNTUK TAHUN YANG BERAKHIR AND FOR THE YEARS
PADA TANGGAL TERSEBUT THE ENDED
Kamiyang bertanda tangan di bawah ini. We, the undersigned
Nama lvan Darmanto Narne
Alamat kantor Sovereign Plaza Lt. 5A JI. TB Simatupang No.36 Office address
Cilandak Jakarta Selatan
Alamat domisili JI. Dermaga No 43 RT 001 RW O03 Domicile address
Balekambang, Kramat Jati, Jakarta Timur
Nomor telepon (021) 29400130 Telephone number
Jabatan Direktur Utama Position
Nama Edy Abdul Malik Name
Alamat kantor Sovereign Plaza Lt. 5A JI. TB Simatupang No.36 Office address
Cilandak Jakarta Selatan
Alamat domisili TM Meruya llir Blok F10/1 RT 008 RW 011 Domicile address
Meruya Utara, Kembangan, Jakarta Barat
Nomor telepon (021) 29400130 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 Graha Mitra Asia presentation of PT Graha Mitra Asia Tbk
Tbk ("Perusahaan"); ("the Company") financial statements;
2. Laporan keuangan Perusahaan telah disusun 2. The financial statements of the Company have
dan disajikan sesuai dengan Standar Akuntansi been prepared and presented in accordance
Keuangan di Indonesia; with Indonesian Financial Accounting
Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. Al information contained in the financial
Perusahaan telah dimuat secara lengkap statements of the Company have been
dan benar; dan completed and property disclosed; and
b. Laporan keuangan Perusahaan tidak b. The financial statements of the Company do
mengandung informasi atau fakta material not contain any incorect information or
yang tidak benar, dan tidak menghilangkan material fact, nor do they amit information or
informasiatau fakta material; material fact
4. Bertanggungjawab atas sistem pengendalian 4. Responsible for Company's intermal control
internal dalam Perusahaan. system.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.
Jakarta, 13 Maret 2024/ March 13, 2024
Wecsig
EMPEL
BFOAKB10303409
lvan Darmanto Edy Abdul Malik
Direktur Utama/President Director Direktur/Director
PT GRAHA MITRA ASIA Tbk
Ö relifeasia Telp.
Gedung Sovereign Plaza Lt. 5A JI. TB. Simatupang Kav, 36. Cilandak Barat Cilandak, Jakarta Selatan 12430
021 29 400150/ 021 29 400 130 Fax. 021 29 400174
a prominent property company
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