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SPD Lap. Keu PT MNCEI Tbk 31 Des 2025 .pdf
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NG (NIROY INVESTMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 DESEMBER 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT STATEMENT OF THE BOARD OF DIRECTORS REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2025 AND FOR THE YEAR THEN ENDED PT MNC ENERGY INVESTMENTS TBK Kami yang bertanda tangan dibawah ini : Nama Alamat kantor Suryo Eko Hadianto MNC Tower Lt.22 We are the undersigned : Name Office address Jl. Kebon Sirih Kav. 17-19 Jakarta Nomor telepon 10340 021-3912935 : Presiden Direktur/President Director : Phone Number Jabatan Position Nama Andrea F. Tambunan Name Alamat kantor MNC Tower Lt.22 Office address Jl. Kebon Sirih Kav. 17-19 Jakarta 10340 Nomor telepon 021-3912935 Phone Number Jabatan Direktur/Director Position Menyatakan bahwa : State that : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan Informasi atau fakta material, 4. Kami bertanggungjawab atas sistem pengendalian intern dalam Perusahaan Demikianlah pernyataan ini dibuat dengan sebenarnya. 1 We are responsible for the preparation and presentation of the consolidated financial statemenis: The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements its complete and correct: b. The consolidated financial statement do not constain misleading material information or facts, and do not omit material information and facts, We are responsible for the company's intemal control system. This statement letter is made truthfully. Jakarta, 30 Maret 2026 / March 30, 2026 iya ..# Suryo Eko Hadianto Direktur Utama/ President Director PT. MNC Energy Investments Tbk Andrea F. Tambunan Direktur/ Director MNC Towor 22/F | MNC Center | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonesia Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com
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