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MBMA 300623 - Surat Pernyataan Direksi.pdf
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4 MERDEKA BATTERY MATERIALS PT Treasury Tower 69" Floor District 8 SCBD Lot. 28 Jl Jenderal Sudirman Kav. 52-53 South Jakarta 12190, Indonesia Battery Materials Tbk T 62.21.3952 5581 F 462213952 E investorrelations@merdekabatrey.com www.merdekabattery.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 PT MERDEKA BATTERY MATERIALS Tbk DAN ENTITAS ANAKNYA Saya, yang bertandatangan di bawah ini : STATEMENT OF DIRECTORS CONCERNING TO THE RESPONSIBILITY FOR INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30 JUNE 2023 AND 31 DECEMBER 2022 AND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2023 AND 2022 PT MERDEKA BATTERY MATERIALS Tbk AND ITS SUBSIDIARIES I, the undersigned : Name Nama Alamat Kantor Devin Antonio Ridwan Treasury Tower Lantai 69, District 8 SCBD Lot 28, Jl. Jend. Sudirman Kav. 52-53, Jakarta Selatan Office Address Alamat Tempat Tinggal Taman Duta Mas Blok A3 No. 42 Residential Address Rt 002/012 Kel. Jelambar Baru Kec. Grogol Petamburan, Jakarta Barat Telepon (021) 39525581 Telephone Jabatan Presiden Direktur/President Director Title menyatakan, bahwa : 1. Saya bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Merdeka Battery Materials Tbk dan Entitas Anaknya (“Grup”), 2. Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar, declare, that : 1. I am responsible for the preparation and presentation of the interim consolidated financial statements of PT Merdeka Battery Materials Tbk and its Subsidiaries (the “Group”): 2. The interim consolidated financial statements of the Group have been prepared and presented in accordance with Financial Accounting Standards in Indonesia, 3. a. All information have been fully and correctly disclosed in the interim consolidated financial statements of the Group,
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| PT Merdeka Battery Materials Tbk MERDEKA Treasuny Tower 69” Hoor 1 102213052 5561 BATTE RY District 8 SCBD Lot. 28 F 162.21.3952 202 JL Jenderal Sudirman Kav. 52-53 E investor.relaticns@merdekabattery.com MATERIALS South Jakarta 12190, Indonesia www.merdekabattery.com b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Saya bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. | PEL - 2FAKX359680318 4 b. The interim consolidated — financial statements of the Group do not contain materially misleading information or facts, and do not conceal any material information or facts, I am responsible for the internal control system of the Group. This statement is made truthfully. Devin Antonio Ridwan Jakarta, 27 September 2023 (Presiden Direktur/President Director)
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inlineXBRL.zip
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FinancialStatement-2023-II-MBMA.xlsx
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FS MBM JUNE 2023.pdf
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