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SURAT PERNYATAAN DIREKSI METRO 2025.pdf.pdf

Financial statement Text extracted MTSM

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Page 1
      SURAT PERNYATAAN DIREKSI TENTANG TANGGUNGJAWAB               DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR
      ATAS LAPORAN KEUANGAN KONSOLIDASI PER TANGGAL                CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE
      DAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER              YEARS ENDED DECEMBER, 31, 2025 AND 2024
      2025 DAN 2024 PT METRO REALTY TBK DAN ENTITAS ANAK           PT METRO REALTY TBK AND SUBSIDIARIES
      Atas nama dan mewakili Dewan Direksi, kami yang              For and on behalf of Board of Directors, we the
      bertanda tangan di bawah ini :                               undersigned :

1.    Nama              : Rose Merry Maruli                        1. Name           : Rose Merry Maruli
      Alamat Kantor     : Gedung Metro Pasar Baru Lt.10,              Office Address : Gedung Metro Pasar Baru Lt.10,
                           Jl. H. Samanhudi, Jakarta Pusat                              Jl. H. Samanhudi, Jakarta Pusat
      Alamat Rumah      : Jl. Kedoya Palma Raya 20                    Domiciled at   : Jl. Kedoya Palma Raya 20
                          Jakarta Barat                                                Jakarta Barat
      Jabatan           : Presiden Direktur                           Title          : President Director

2.    Nama              : Sukardi                                  2. Name           : Sukardi
      Alamat Kantor     : Gedung Metro Pasar Baru Lt.10,              Office Address : Gedung Metro Pasar Baru Lt.10,
                          Jl. H. Samanhudi, Jakarta Pusat                              Jl. H. Samanhudi, Jakarta Pusat
      Alamat Rumah      : Taman Harapan, Cawang,                      Domiciled at   : Taman Harapan, Cawang,
                          Kramat Jati, Jakarta Timur                                   Kramat Jati, Jakarta Timur
      Jabatan           : Direktur Keuangan                           Title          : Finance Director

      menyatakan bahwa:                                            state that:

     1)   Bertanggung jawab atas penyusunan dan penyajian          1) We are responsible for the compilation and presentation
          Laporan Keuangan Konsolidasi PT Metro Realty dan             of Consolidated for financial statements of PT Metro
          Anak Perusahaan                                              Realty Tbk and Subsidiaries
     2)   Laporan Keuangan Konsolidasi PT Metro Realty Tbk dan     2) The Consolidated financial statement of PT Metro Realty
          Anak Perusahaan telah disusun dan disajikan sesuai           Tbk and Subsidiaries have been prepared and
          dengan Standar Akuntansi Keuangan di Indonesia               presented accordance with the Indonesian Financial
     3)   a. Semua informasi dalam Laporan Keuangan                    Accounting Standards.
          Konsolidasi PT Metro Realty Tbk dan Anak Perusahaan      3) a. All material information in the Consolidated financial
          telah dimuat secara lengkap dan benar.                      statement of PT Metro Realty Tbk and Subsidiaries has
          b. Laporan Keuangan Konsolidasi PT Metro Realty Tbk         been completely and properly disclosed.
          dan Anak Perusahaan tidak mengandung informasi atau         b. The Consolidated financial statements of PT Metro
          fakta material yang tidak benar, dan tidak                  Realty Tbk and Subsidiaries do not contain any
          menghilangkan informasi atau fakta material.                improper material information or fact and do not omit
                                                                      any material information or fact.
     4)   Bertanggung jawab atas sistem pengendalian intern
          dalam PT Metro Realty Tbk dan Anak Perusahaan.           4) We are responsible for the internal control system of PT
                                                                      Metro Realty Tbk and Subsidiaries.
          Demikian Surat    Pernyataan    ini   dibuat   dengan         This statement letter has been made truthfull.
          sebenarnya.

                                            Jakarta,                     Maret     2026
                        Atas nama dan mewakili Dewan Direksi / For and on behalf of The Board of Directors




                                         ROSE MERRY MARULI                      SUKARDI
                                 Presiden Direktur/President Director   Direktur Keuangan/Finance Director
Page 2

          

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Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org METRO REALTY TBK p.1 ×26
linked person Rose Merry Maruli p.1 ×3
unresolved person H. Samanhudi p.1 ×4
unresolved person Title · Presiden Direktur p.1 ×3
unresolved org PT Metro Anak Perusahaan p.1
unresolved org Realty Tbk p.1 ×2
unresolved org PT Metro Realty Anak Perusahaan p.1
unresolved org PT Metro p.1

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