Back to announcement
MBMA 300923 - Surat Pernyataan Direksi.pdf
Financial statement Text extracted MBMASource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.922
L PT Merdeka Battery Materials Tbk MERDEKA BATTERY MATERIALS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT MERDEKA BATTERY MATERIALS Tbk DAN ENTITAS ANAKNYA Saya, yang bertandatangan di bawah ini : T 46: F 4622 E investorrelatioi www.merdekab: nerdekabatte STATEMENT OF DIRECTORS CONCERNING TO THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 PT MERDEKA BATTERY MATERIALS Tbk AND ITS SUBSIDIARIES I, the undersigned : Nama Alamat Kantor Alamat Tempat Tinggal Telepon Jabatan Devin Antonio Ridwan Treasury Tower Lantai 69, District 8 SCBD Lot 28, Jl. Jend. Sudirman Kav. 52-53, Jakarta Selatan Taman Duta Mas Blok A 3 No. 42 Rt 002/012 Kel. Jelambar Baru Kec. Grogol Petamburan, Jakarta Barat (021) 39525581 Presiden Direktur/President Director Name Office Address Residential Address Telephone Title menyatakan, bahwa : 1. Saya bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Merdeka Battery Materials Tbk dan Entitas Anaknya (“Grup”), 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, declare, that : 1. Il am responsible for the preparation and presentation of the interim consolidated financial statements of PT Merdeka Battery Materials Tbk and its Subsidiaries (the “Group”), 2. The interim consolidated financial statements of the Group have been prepared and presented in accordance with Financial Accounting Standards in Indonesia: 3. a. All information have been fully and correctly disclosed in the interim consolidated financial statements of the Group:
Page 2 OCR 0.885
Ad PT Merdeka Battery Materials Tbk MERDEKA Treasury Tower 69” Floor District 8 SCBD Lot. 28 T 462.213952 5581 F 162213952 5582 BATTERY Jl Jenderal Sudirman Kav. 52-53 E investorrelations@merdekabatterycom MATERIALS South Jakarta 12190, Indonesia www.merdekabattery.com b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Saya bertanggung jawab atas sistem 4. I pengendalian internal Grup. si b. The interim consolidated — financial statements of the Group do not contain materially misleading information or facts, and do not conceal any material information or facts, am responsible for the internal control vstem of the Group. Demikian pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Jakarta, 20 November 2023 METERAI Sera 53AKX359680322 Devin Antonio Ridwan (Presiden Direktur/President Director)
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.