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Surat Pernyataan Direksi MNCI II 2023.pdf

Financial statement Text extracted BHIT

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Page 1 OCR 0.890
ASIA HOLDING

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2023

DIRECTOR 'S STATEMENT REGARDING
RESPONSIBILITY FOR THE CONSOLIDATED
FINANCIAL STATEMENTS OF

JUNE 30, 2023

PT MNC ASIA HOLDING Tbk DAN ENTITAS ANAK /AND SUBSIDIARIES

Kami yang bertanda tangan dibawah ini
1  Nama/Name
Alamat kantor/O/ffice address
Alamat domisili /Address of Domicile

Nomor Telepon/Telephone Number
Jabatan/Position

Nama/Name
Alamat kantor/Office addr

»

Alamat domisili /Address of Domicile

Nomor Telepon/Telephone Number
Jabatan/Position

Menyatakan bahwa:

1 Kami bertanggung jawab atas penyusunan

dan

penyajian laporan keuangan konsolidasian perusahaan,

2. Laporan

keuangan konsolidasian perusahaan telah

We the undersigned:

Hary Tanoesoedibjo

Gedung MNC Bank Tower Lt.21,

Jl. Kebon Sirih No. 21-27 Jakarta Pusat

Jl. Ciranjang No.33 RT 007 RW 001

Rawa Barat, Kebayoran Baru, Jakarta Selatan
021-29709700

Direktur Utama/President Director

Natalia Purnama

Gedung MNC Bank Tower Lt.21,

Jl. Kebon Sirih No. 21-27 Jakarta Pusat

Jl. Mimosa II Blok F.2/18 RT 016 RW 008
Sunter Jaya - Tanjung Priok, Jakarta Utara
021-29709700

Direktur/Director

Declare that /
I. We are responsibility for the preparation and

presentation of the company's  consolidated
Financial statements,

2. The company's consolidated financial statements

Demikian pernyataan ini dibuat dengan sebenarnya.

disusun dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia:

have been prepared and presented in accordance
with the Indonesian Financial — Accounting
Standards,

a. Semua informasi dalam laporan keuangan 3. 4.
konsolidasian perusahaan telah dimuat secara
lengkap dan benar, dan

All information has been fully and correctly
disclosed in the company's consolidated
Jinancial statements : and

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

The  company's — consolidated financial
Statements do not contain false material
information or facts, nor do they ommit
material information or facts:

Kami bertanggung jawab atas sistem pengendalian 4.
intern dalam perusahaan .

We are responsible for the company's internal
control systems.

This is our declaration,which has been made truthfully.

Jakarta, 31 Juli 2023/July 31, 2023

Hary Tanoesoedibjo

Natalia Purnama

Direktur Utama / President Director Direktur/Director Btwy

MNC Financial Center 214 Floor Jl. Kebon Sirih No. 21-27 Jakarta Pusat 10340
T. 46221 2970 9700 F 46221 383 6870
www.mnegroup.com

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Published1 Aug 2023
Pages1
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