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Page 1 OCR 0.907
SURAT PERNYATAAN DIREKSI TENTANG/
DIRECTORS' STATEMENT REGARDING
TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN INTERIM
PADA TANGGAL 30 SEPTEMBER 2023 DAN
31 DESEMBER 2022, SERTA UNTUK.
PERIODE SEMBILAN BULAN YANG
BERAKHIR 30 SEPTEMBER 2023 DAN 2022
THE RESPONSIBILITY FOR THE INTERIM
CONSOLIDATED FINANCIAL STATEMENTS
AS AT 30 SEPTEMBER 2023 AND
31 DECEMBER 2022, AND FOR THE
NINE-MONTH PERIODS ENDED
30 SEPTEMBER 2023 AND 2022
PT MITRABARA ADIPERDANA Tbk
DAN ENTITAS ANAKNYA/AND ITS SUBSIDIARIES
Atas nama Dewan Direksi, kami yang bertanda tangan
di bawah ini:
Nama : Khoirudin
Alamat Kantor : Jl. Suryapranoto No.2 Komplek
Harmoni Blok 8A
Jakarta Pusat
Telepon : 021-63851140
Jabatan : Direktur Utama
Nama : Yulius Leonardo
Alamat Kantor : Jl. Suryapranoto No.2 Komplek
Harmoni Blok 8A
Jakarta Pusat
Telepon : 021-63851140
Jabatan : Direktur
menyatakan bahwa:
1. Dewan Direksi bertanggung jawab atas
penyusunan dan penyajian laporan keuangan
konsolidasian interim PT Mitrabara Adiperdana
Tbk
dan entitas anaknya ("Grup"):
2. Laporan keuangan konsolidasian interim Grup
telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia,
Semua informasi dalam laporan keuangan
konsolidasian interim Grup telah dimuat
secara lengkap dan benar,
Laporan keuangan konsolidasian interim
Grup tidak mengandung informasi atau fakta
material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material,
dan
4. Dewan Direksi bertanggung jawab atas sistem
pengendalian internal Grup.
Demikian pernyataan ini dibuat dengan sebenarnya.
Atas nama dan mewakili Dewan Direksi.
PT. MITRABARA ADIPERDANA, Tbk
GRHA BARAMULTI, Komp. Harmoni Blok A8, Jl. Suryopranoto No. 2
Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 10130 - Indonesia
“T. (62-21) 6385 6211 - F. (62-21) 6385 2326 - E.ma@baramultigroup.co.id
www.mitrabaraadiperdana.co.id
X
Khoirudi
Direktur Utama/President/Difector
On behalf of the Board of Director, we, the
undersigned:
Name : Khoirudin
Address ? Jl. Suryapranoto No.2 Komplek
Harmoni Blok 8A
Jakarta Pusat
Telephone : 021-63851140
Position : President Director
Name ? Yulius Leonardo
Address : Jl. Suryapranoto No.2 Komplek
Harmoni Blok 8A
Jakarta Pusat
Telephone : 021-63851140
Position : Director
declare that:
F The Board of Director is responsible for the
preparation and presentation of the interim
consolidated financial statements of PT
Mitrabara Adiperdana Tbk and its subsidiaries
(the “Group”):
2. The Group's interim 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 Group's interim
consolidated financial statements,
b. The Group's interim consolidated financial
statements do not contain false material
information or facts, nor do they omit
material information or facts: and
4. The Board of Director is responsible.for the
Group's internal control systems.
This statement is confirmed to.the, best of' our
knowledge and belief.
For and on behalf of the Board of Director.
N
'akarta, 31, Oktober/October 2023
|" METEBAT
| “TEMPEL
'AKX677422118
Yulius Leonardo -
Direktur/Director
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