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SIJRAT PERiIYATMN DIREKSI TENTANG BoARD OF DIRECIORS, SIATE,I'EM REGARD,,VG
TAT.IGGUNGJAWABATAS THERESPONSIryUNrc/R
I.APORAN KEUANGAN KONSOLIDASIAN NTERM TH E I I,TIERIM COI,ISil]D ATED H IUT,ICIAL SIA TEMEA'IS
30 SEPTEMBER2OE DAN UTTUK PERODE SEMBILAN BUI.AN AS OFSEPTEMBER 30, NN AND rcR HE NIE ITOT{IHS
YAI.IG BERAXHIR PADA TANGGAL 30 SEPIEMBER 2023 FERIOD ENDED SEP7EIMBER N, N23
M MULTIPOLARTECHNOLOGYTBK DAN ENT]TAS ANAK PT MULNPOUR TECHTDLOGY TBKA,VD SU8S,D,AR,ES
No.006,D!R-MLPTD(2ffi3 1'lo. 006/DlR-MLfi D@023
Kami yang bertanda tangan dibawah ini: We, the undersigned:
1. Nama Wahyudi Chandra 1. Name WahyudiChandra
Alamat Kantor Boulevard Gajah Mada No. 2025, Office Address Boulevard Gajah Mada No.2025,
Lippo Cyber Park Lippo Cyber Park,
Lippo Village,Tangerang Li ppo Vi I I ag e,T ange ra ng
Alamat Cluster Turquoise Residence Residential Clu ster T u rquoise Resldence
Domisili/sesuai Blok TQB No. 40 PHG, Address/as per lD Blok TQB No. 40 PHG
KTP atau kartu Curug Sangereng, Kelapa Dua, Card or other Curug Sangereng, Kelapa Dua,
identitas lain Tangerang identity card Tangerang
Nomor Telepon 55 777 000 Phone 55 777 000
Jabatan Presiden Direktur Title President Director
2. Nama Hanny Untar 2. Name Hanny Untar
Alamat Kantor Boulevard Gajah Mada No. 2025, Office Address Boulevard Gajah Mada N0.2025,
Lippo Cyber Park Lippo Cyber Park
Lippo Village, Tangerang Lippo Village, Tangerang
Alamat Jl. Janur Asri Vlll Blok QK.l7116 Residential Jl, Janur AsriVlll Blok QK.l7h6
Domisili/sesuai RT 007/01 2 Address/as per lD RT 007/012
KTP atau kartu Kelapa Gading Barat, Card or other Kelapa Gading Barat,
identitas lain Jakarta Utara identrty card Jakarta Utara
Nomor Telepon 55 777 000 Phone 55 777 000
Jabatan Direktur Title Director
1. Kami bertanggung jawab atas penyusunan dan penyajian l. We are responsible for the preparation and the presentation
laporan keuangan konsolidasian interim Perusahaan dan of the interim consolidated financial statements of the
Entitas Anak; Com pany a nd Subsrdrarles;
2. Laporan keuangan konsolidasian interim Perusahaan dan 2. The interim consolidated financial statements of the
Entitas Anak telah disusun dan disajikan sesuai dengan Company and Subsidiaries have been prepared and
Standar Akuntansi Keuangan di lndonesia; presented in
accordance with lndonesian Financial
Accounting Slandards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly disclosed in
konsolidasian interim Perusahaan dan Entitas Anak the interim consolidated financial statements of the
telah diungkapkan secara lengkap dan benar; Com pany and Subsrdrarles;
b. Laporan keuangan konsolidasian interim Perusahaan b. The interim consolidated financial statements of the
dan Entitas Anak tidak mengandung informasi atau Company and Subsrdrarbs do not contain false material
fakta material yang tidak benar, dan tidak information or
facts, nor do they omit material
menghilangkan informasi atau fakta material; dan information or facts: and
4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsrb/e for the Company and Subsrdrarles'
dalam Perusahaan dan Entitas Anak. internal control sysfem.
Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made tnthfully.
Karawaci, 30 Oktober 2023/ Karawaci, October 30,2023
Atas nama dan mewakili DireksilFor and on behalf of the Board of Directors
IE
Wahyudi Chandra Hanny Untar
Presiden Direktur/ Direktur
President Director Director
PT MULTIPOI-AR TECHNOLOGY TbK
Sopo Del Office Towers & Lifestyle Tower B, 1B* Fl. I Jl. Mega Kuningan Barat lll, Lot 10.1 -6 I Jakarta 1 2950
fel +62-21 546 001 1, 55 777 000 I Fax +62-21 546 0020 I www.multipolar.com
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