Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.924
oratelindo broadband company h” SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE- PERIODE SEMBILAN BULAN YANG BERAKHIR PADA 30 SEPTEMBER 2023 DAN 2022 PT MORA TELEMATIKA INDONESIA TBK DAN ENTITAS ANAK/ PT MORA TELEMATIKA INDONESIA TBK AND ITS SUBSIDIARIES DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 Kami yang bertanda tangan di bawah ini: We, the undersigned: Ha Nama/Name Jimmy Kadir Alamat Kantor/Office Address Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Jl. Gading Elok Timur V BN.2/20, RT 011 RW 009 Kelapa Gading Timur, Kelapa Gading, Jakarta Utara Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residentia! Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/ Title 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 2 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address Ain accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title Wakil Direktur Utama / Vice President Director menyatakan bahwa: State that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the Company consolidated Perusahaan pada tanggal 30 September 2023 dan 31 Desember 2022 serta untuk periode- periode sembilan bulan yang berakhir 30 September 2023 dan 2022. financial statements As of September 30, 2023, and December 31, 2022 and for the nine-month periods ended September 30, 2023 and 2022. 2. Laporan keuangan konsolidasian Perusahaan 2. The Company consolidated financial statements tersebut telah disusun dan disajikan sesuai have been prepared and presented in accordance dengan Standar Akuntansi Keuangan di with Indonesian Financial Accounting Standards. Indonesia. 3. a. Semua informasi dalam laporan 3. a. All information has been fully and correctly keuangan — konsolidasian — Perusahaan disclosed in the Company's consolidated tersebut telah dimuat secara lengkap financial statements, and dan benar, dan b. Laporan keuangan konsolidasian b. The Company consolidated — financial Perusahaan tersebut tidak mengandung statements do not contain materially informasi atau fakta material yang tidak misleading information or facts, and do not benar, dan tidak menghilangkan informasi conceal any information or facts. atau fakta material. 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company internal intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. control system. This statement has been made truthfully. 27 Oktober 2023/October 27, 2023 Sari D Direktur Utama/Presidk irector Genta Andhika Putra Wakil Direktur UtamalVice President Director PT Mora Telematika Indonesia Tbk Grha 9 6""'ioe, Jl. Penataran No.9 Proklamasi, Jakarta Pusat 10320, Indonesia. Tel: t62-: -3199 8600 Fax : 462-21-314 2882 hitp:/www.moratelindo.co.id
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.