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3. Surat Pernyataan Direksi MTI Des 2025.pdf
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K» oratelindo broadband company SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT MORA TELEMATIKA INDONESIA TBK DAN ENTITAS ANAKI/ PT MORA TELEMATIKA INDONESIA TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title (3 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak untuk tahun- tahun yang Berakhir 31 Desember 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 30 Maret 2026/March 30, 2026 We, the undersigned: Jimmy Kadir Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Jl. Gading Elok Timur V RT 011 RW 009 Kelapa Gading Timur, Jakarta Utara 021-31998600 Direktur Utama / President Director Genta Andhika Putra Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Perumahan Green Royal Residence Blok E No. 6 Bambu Apus, Cipayung, Jakarta Timur 021-31998600 Wakil Direktur Utama/ Vice President Director State that: We are responsible for the preparation and presentation of the Company and Its Subsidiaries' consolidated financial statements for the years ended December 31, 2025 and 2024. 2. The Company and Its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company and Its Subsidiaries' consolidated financial statements, and b. The Company and Its Subsidiaries' consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and Its Subsidiaries' internal control system This statement has been made truthfully. Direktur Utama/President Director Wakil Direktur Utama! Vice President Director PT. Mora Telematika Indonesia Tbk Grha 9 6""a JI, Penataran No.9 Proklamasi, Jakarta Pusat 10320, Indonesia. Tel : 62-21-3199 8600 Fax : #62-21-314 2882 http:/www.moratelindo.co.id
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