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Page 1 OCR 0.937
— mbss MITRABAHTERA SEGARA SEJATI Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 DAN UNTUK SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 2022 (TIDAK DIAUDIT) DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2023 (UNAUDITED) AND 2022 (UNAUDITED) PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK/ PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini/ We, the undersigned, on behalf of the Board of Directors: Nama/ Name Alamat kantor/ Office address Armand Setiawan Tanudjaja Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 #62 21 57944766 Direktur Utama/ President Director Nomor telepon/ Phone Number Jabatan/ Position Nama/ Name Alamat kantor/ Office address Susan Faustine Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 #62 21 57944766 Direktur/ Director Nomor telepon/ Phone Number Jabatan/ Position Menyatakan bahwa/ state that: In Kami bertanggung jawab atas penyusunan dan penyajian informasi keuangan konsolidasian Perusahaan dan entitas anak, We are responsible for the preparation and presentation of the consolidated financial information of the Company and its Subsidiaries, 2. Informasi keuangan konsolidasian Perusahaan The consolidated financial information of the dan entitas anak telah disusun dan disajikan Company and its subsidiaries have been sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesia: Indonesian Financial Accounting Standards, 3. 'a. Semua informasi dalam informasi keuangan a. All information in the consolidated konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b. Informasi keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, financial information ofthe Company and its subsidiaries has been completely and correctly disclosed, b. The consolidated financial information of the Company and its subsidiaries do not contain materially misleading information or facts, and do not conceal any material information and facts:
Page 2 OCR 0.871
— mbss MITRABAHTERA SEGARA SEJATI Tbk DAIDAN cr 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian internal dalam Perusahaan dan system of the Company and its subsidiaries. entitas anak. Demikian surat pernyataan ini dibuat dengan This statement letter has been made truthfully. sebenarnya. Jakarta, 30 Oktober 2023/ October 30, 2023 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES — Abe BL 2 MEN M1 4, Armand Setiawan Tanudjaja Susan Faustine Direktur Utama/ President Director Direktur/ Director
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