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BAUT- SPD Laporan Keuangan Q3 2023.pdf

Financial statement Text extracted BAUT

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Page 1 OCR 0.907
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
KONSOLIDASIAN
PT MITRA ANGKASA SEJAHTERA Tbk
DAN ENTITAS ANAK
30 September 2023 dan 31 Desember 2022, Serta
Untuk Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2023 dan 2022

PT MITRA ANGKASA SEJAHTERA Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
THE CONSOLIDATED
FINANCIAL STATEMENTS OF
PT MITRA ANGKASA SEJAHTERA Tbk
AND SUBSIDIARY
September 30, 2023 and December 31, 2022, And
For Nine-Months Period Ended
September 30, 2023 and 2022

Kami yang bertanda tangan dibawah ini:

We, the undersigned below:

1. Nama : Simon Hendiawan 1. Name : Simon Hendiawan

Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok Office Address ? Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18 Bahagia No. 18

Alamat Domisili: Bambu Mas Raya Blok I No.1, Domicile Address» Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit, Pondok Bambu, Duren Sawit,
DKI Jakarta DKI Jakarta

Jabatan : Direktur Utama Tite : President Director

Telepon 1 021-54356358 Telephone 1 021-54356358

2. Nama : Foong Tak Hoy 2. Name : Foong Tak Hoy

Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok Office Address : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18 Bahagia No. 18

Alamat Domisili : Taman Puspa Raya A6 No. 6, Domicile Address: Taman Puspa Raya A6 No. 6,
Citraland, — Made, — Sambikerep, Citraland, Made, — Sambikerep,
Surabaya Surabaya

Jabatan : Direktur Title : Director

Telepon 1 021-54356358 Telephone 1 021-54356358

Menyatakan bahwa: Declare that:

1. Bertanggung jawab atas penyusunan dan penyajian — 1. Responsible for the preparation and presentation of
laporan keuangan konsolidasian PT Mitra Angkasa the consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak: Sejahtera Tbk and Subsidiary:

2. Laporan keuangan konsolidasian PT Mitra Angkasa — 2 The consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak telah disusun dan Sejahtera Tbk and Subsidiary have been prepared and
disajikan sesuai Standar Akuntansi Keuangan di presented in accordance with Indonesian Financial
Indonesia: Accounting Standards:

Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus, 2m 021- 22293554

PT Mitra Angkasa Sejahtera Tbk

Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia

Fax.
Email.

021-2229 3755

hello@masworkspace.co.id
Page 2 OCR 0.911
3. a Semua informasi dalam laporan keuangan
konsolidasian PT Mitra Angkasa Sejahtera Tbk dan
Entitas Anak telah dimuat secara lengkap dan benar:

b. Laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material:

4. Kami bertanggung jawab atas sistem pengendalian
intemal dalam PT Mitra Angkasa Sejahtera Tbk dan

Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Atas nama dan mewakili Direksi
gg

Simon Hendiawa
Direktur Utama/ President Difebtor

PT MITRA ANGKASA SEJAHTERA Tbk

3. @ All information contained in the consolidated financial
statements PT Mitra Angkasa Sejahtera Tbk and
Subsidiary has been dislosed in a complete and truthful
manner,

b. The consolidated financial statements PT Mitra
Angkasa Sejahtera Tbk and Subsidiary do not contain
any incorrect information or material fact, nor do they
omit information or material fact:

4. We are responsible for the intemal control system of

PT Mitra Angkasa Sejahtera Tbk and Subsidiary.

Thus this statement is made truthfully

| Forand on behalf ofthe Board of Director

Jakarta, 27 Oktober/October 27, 2023

PT Mitra Angkasa Sejahtera Tbk

Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus, .
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia

Ph. 021-2229 3554
Fax. — 021-2229 3755
Email.  hello@masworkspace.co.id

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Published27 Oct 2023
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