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SPD - Laporan Keuangan September 2023.pdf
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& mutu international Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Per tanggal dan untuk Periode Sembilan Bulan yang berakhir pada 30 September 2023 dan 2022 PT Mutuagung Lestari Tbk dan Entitas Anak Kami yang bertanda tangan dibawah ini: Nama : Ir. Arifin Lambaga, MSE Alamat Kantor : Jl. Raya Bogor KM. 33,5 No. 19, Cimanggis, Curug, Depok, Jawa Barat Alamat Domisili/ sesuai KTP : Griya Depok Asri Blok D-5 No. 2 RT/RW 008/024, Mekarjaya, Sukmajaya, Depok, Jawa Barat Nomor Telepon :021-8740202 Jabatan : Presiden Direktur Nama : Sumarna S.E., Ak., M.M Alamat Kantor : Jl. Raya Bogor KM. 33,5 No. 19, Cimanggis, Curug, Depok, Jawa Barat Alamat Domisili/ sesuai KTP : Jl. Puter III Blok ED No. 22 RT/RW 003/004, Jurangmangu Timur, Pondok Aren Nomor Telepon :021-8740202 Jabatan : Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak: Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Mutuagung Lestari Tbk dan Entitas Anak tidak mengandung informasi yang tidak benar, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan kon Board of Directors' Statement regarding The Responsibility for The Consolidated Financial Statements As of and for the nine month period ended September 30, 2023 and 2022 PT Mutuagung Lestari Tbk and its Subsidiaries We, the undersigned: Name : Ir. Arifin Lambaga, MSE Office Address : Jl. Raya Bogor KM. 33,5 No. 19, Cimanggis, Curug, Depok, Jawa Barat Domicile Address/ based on Identity ? Griya Depok Asri Blok D-5 No. 2 RT/RW 008/024, Mekarjaya, Sukmajaya, Depok, Jawa Barat Phone Number : 021-8740202 Position : President Director Name : Sumarna S.E., Ak., MM Office Address : Jl. Raya Bogor KM. 33,5 No. 19, Cimanggis, Curug, Depok, Jawa Barat Domicile Address/ based on Identity 2 Jl. Puter ITI Blok ED No. 22 RT/RW 003/004, Jurangmangu Timur, Pondok Aren Phone Number :021-8740202 Position : Director State that: 1. We are responsible for the preparation and presentation of ihe consolidated financial statements of PT Mutuagung Lestari Tbk and its Subsidiaries: 2. The consolidated financial statements of PT Mutuagung Lestari Tbk and its Subsidiaries have been prepared and presented in accordance with | Indonesian — Financial — Accounting Standards: 3. Uu Al injormulon conlamed IM Ine consolidaled Jinancial statements of PT Mutuagung Lestari Tbk and its Subsidiaries has been disclosed in a complete and in truthful manner: b. The consolidated financial statements of the PT Mutuagung Lestari Tbk and its Subsidiaries do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statemenis: Head Office Jl. Raya Bogor KM 33.5 No. 19, Cimanggis, Depok. 16453 Indonesia. Phone (62 21) 8740202 Fax (62 21) 87740745 - 46 Website www.mutucertification.com Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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Y mutu international 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Mutuagung Lestari internal dalam PT Mutuagung Lestari Tbk dan Tbk and its Subsidiaries internal control system, Entitas Anak, 5. Kami bertanggung jawab atas kepatuhan terhadap 5. We are responsible for the compliance with laws hukum dan peraturan yang berlaku. and regulations. Demikian pernyataan dibawah ini dibuat dengan This statement letter is made truthfully. sebenarnya. Depok, 23 Oktober/October 2023 — | . Arifin Lambaga, MSE Sumarna S.E., Ak., MM Presiden Direktur/President Director Direktur/Director Head Office Jl. Raya Bogor KM 33.5 No. 19, Cimanggis, Depok. 16453 Indonesia. Phone (62 21) 8740202 Fax (62 21) 87740745 - 46 Website www.mutucertification.com Instagram @mutuinternational Facebook MUTU International Twitter @Mutulnfo
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