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SPD JUN 2023_MNC EI.pdf

Financial statement Text extracted IATA

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Page 1 OCR 0.895
ENERGY INVESTMENTS

SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN TANGGAL
30 JUNI 2023 DAN UNTUK PERIODE YANG
BERAKHIR PADA TANGGAL TERSEBUT

BOARD OF DIRECTORS STATEMENT REGARDING
RESPONSIBILITY FOR THE CONSOLIDATED
FINANCIAL STATEMENTS AS OF
JUNE 30, 2023 AND FOR THE PERIOD
THEN ENDED

PT MNC ENERGY INVESTMENTS TBK

Kami yang bertanda tangan dibawah ini :

Nama
Alamat kantor

: A. Wishnu Handoyono
: MNC Tower Lt. 22
Jl. Kebon Sirih Kav. 17-19 Jakarta

We are the undersigned :

Name
Office address

10340

Phone Number

Nomor telepon 1 021-3912935 Position
Jabatan : Wakil Presiden Direktur

Name
Nama : Kushindrarto Office address

Alamat kantor

: MNC Tower Lt22

Jl. Kebon Sirih Kav. 17 - 19, Jakarta

10340
Nomor telepon 1 021-3912935
Jabatan : Direktur

Menyatakan bahwa

1. Kami bertanggung jawab atas penyusunan
dan penyajian laporan keuangan
konsolidasian,

2. Laporan keuangan konsolidasian telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

3. a. Semua informasi dalam laporan

keuangan konsolidasian telah dimuat

secara lengkap dan benar,

b. Laporan keuangan konsolidasian tidak
mengandung informasi atau fakta
material yang tidak benar, dan tidak

menghilangkan informasi atau fakta
material,
4. Kami bertanggungjawab atas sistem

pengendalian intern dalam Perusahaan.

ini

Demikianlah pernyataan dibuat dengan

sebenarnya.

akarta, 31 Juli 2023 / Juli 31, 2023

&3

Phone Number
Position

State that :

1. We are responsible for the preparation and
presentation of the consolidated financial
Statements,

2. The consolidated financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards:

All information contained in the consolidated
financial statements its complete and correct:

3.

b. The consolidated financial statement do not
constain misleading material information or
facts, and do not omit material information
and facts,

4. We are responsible for the company's intemal
control system.

This statement letter is made truthfully.

£ 4
“Mi S2
&

Ea

»
ET) -
ARSY INVEST MLrUTS

(94 1AKXS2572072

Wakil Presiden Direktur

PT. MNC Energy Investments Tbk

Kushindrarto
Direktur/ Director

MNC Tower 22/F | MNC Center | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonesia

Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com

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Published3 Aug 2023
Pages1
Characters2,386
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