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Surat Pernyataan Direksi (SPD) PT Master Print Tbk.pdf

Financial statement Text extracted PTMR

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Page 1
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               SURAT PERI{YATAAN DIREKSI                                                         BOARD OF DIRNCTORS' STATEMENT
         TENTANG TANGGUNG JAWAB                                                                 REGARDING TO THE RESPONSIBILITY
  ATAS LAPORAN KEUANGAN KONSOLIDASIAN                                                                FORTHE CONSOLIDATED
         TANGGAL 31 DESEMBER 2025                                                                    FINANCIAL STATEMENTS
                       DANUNTUKTAHL]N                                                                AS OF DfrCEMBER 31,2025
  YANG BERAKIIIR PADA TANGGAL TERSEBUT                                                            AND FOR THE YEAR TEEN ENDED
                    PT }IASTERPRINT TBK                                                                   PT MASTERPRINT TBXAND
                     DAN ENTITAS ANAK                                                                                 ITS SUBSIDIARY

Sava yang trcrtandatangan          di barvah ini:                                              I nm, the undersigned:

Nama                                                         r\r'di Kusunta                                                                                            Name
Alatnat kantor                          Ruko Garden Bonlevard Duta Garden Blok Dl No. .t2-43.                                                                 OJlice address
                                            Kel. .Iurumudi. Kec. Benda. Iangerans. Ilanten

Alan.ral domisi liisesuai              .11.   Hang l-ckiu V No. 3 R-l-006,'R\\r 004 Kcl. Gunun_g. Kcc.                                                   Donicile adclress
K]?         atau    kartu                             Kcbal.oran lJanr Kota Jakarta Sclatan
identitas lain

tr-omor tclepcxr                                                    a2l-298$A666                                                                              Phone runtber
Jabatan                                               Direktur Lltan-ra / President Director                                                                         Position



Nama                                                         Edrvard Kusunra                                                                                           ,\tttme
;\lama1 kantor'                         Ruko Gardcn Boulevard DLrta Carden Blok Dl No. ,12--1-1.                                                              OlJice address
                                            Kel. .lururnudi. Kcc. Benrla. Tanp.crang. Banten

Alarnat donrisililscsuai               Ji. Ilang Lekiu V No. 3 RT 006/RW 004 Kel. (iunurg. Kec.                                                          Domici!e adtlress
KfP atau kartu                                     Kebavoran Baru Kota Jakafta Selatan
irlenlitas lain

Nomor telepon                                                      02 I -298630666                                                                           [thone nunher
Jabatan                                                           Direktrrr i Director                                                                               Position


rnenyatakan bahrva:                                                                    declare that:
l. Kami bertanggun-e jalvab atas pctlvusunan dan                                       l. We ore responsible Jbr tlrc prepar(ttion ond presentction
   pcul,ajian laporan kcuangan konscrlidasian Pl' Master                                  o.f lhe consolidated .linancial .stolentents of PT ,llasier
   Print Tbk dan F.ntitas,'\nak ("Grup"):                                                 Prinr Tbk and its Subsiditul, ("the ()rouSt".):
2. Laporan keuangan konsolidasian (irup lelah disusun                                  2. T-he Grottp',s consolidated.financial statenents huve been
   d:rn disaiikan sesuai dengan Standar Akuntansi                                          preptrred and presented in occctrdance with the
    Kcuattgan tli lndoncsia:                                                               I n tl on e s ict n I i nant'i o l .:1 c c ou n I i ng S t rtn do rds :
3. a. Semua inli-rrmasi dalam laporan keuangan                                         3. a. .41.1 i.nforntation in tlrc (Jroup's ct>nst>litlutetlJinancial
          konsolidasian Crup telah climuat secara lengkap                                        staten ents has been dlsclosed in o contplete and
          dan benar:                                                                              truthful manner:
    b. l,aporan keuangan konsoliclasian Grup tidak                                          b. T'he (iroup's consolidated Jinancia! statements tlo
          mcngandung infirrmasi atau f'akta ntaterial van-s                                      not conla.in misleading materiul inJbrmolion or Jitcts,
          tidak benar. dan lidak menghilanekan inlbrmasi                                         and do not omit material iryfbrmalion or JAcfi;
          atau tirkta rnatcrial:
4. Kami bertanggung .lawab atas sisteln pengendalian                                   1. ll,'e are responsible Jitr the inlernul conlrol ol the
    internal pada Grup.                                                                    ()roqt's internal conlrol systent.

I)emikian pem),ataan ini dibuat tlengan sebenirrnra.                                   T'hus this slutement is mode truthfull1,.

                                                                     Jakarla.
                                                          30 Maret 2026 I ltarch 30, 2026
                                                                                !1!!L1L1111\




                                                                                 I&,




                        Direktur Utanu President Director                                                   DirekttrlDire ctor

                                      J{. tr*rTEeran Jayakarta No. 't 35 FJlotr {". I2-i 5 Jakarta
                                                                Phr:ner:$?'l 524*l7i
                                                        E rrl ;: i I : i !')f,c)(qjrrl a   ste rp ri *r.t,cct.i *1

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Published7 Apr 2026
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

unresolved org IASTERPRINT TBK p.1
unresolved org PT MASTERPRINT TBXAND DAN ENTITAS ANAK p.1
unresolved — Alatnat kantor p.1
unresolved — tr-omor tclepcxr p.1
unresolved — ;\lama1 kantor' p.1
unresolved — Alarnat donrisililscsuai p.1
unresolved org Print Tbk p.1
unresolved org Prinr Tbk p.1
unresolved person DirekttrlDire · President Director p.1 ×2

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