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Page 1 OCR 0.907
FINANCIAL KD SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MNC KAPITAL INDONESIA TBK (“PERUSAHAAN”) DAN ENTITAS ANAK PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 Kami yang bertanda tangan dibawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak, 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3... Semua informasi dalam Laporan — Keuangan Konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Perusahaan 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 intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT LETTER RELATING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MNC KAPITAL INDONESIA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR SIX MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 We Ihe undersigned: Mashudi Hamka MNC Bank Tower Lt.21 Jl. Kebon Sirih No.21-27, Jakarta Jl. Tampak Siring E2 RT.005 / RW.012 Kecamatan Limo, Kota Depok, Jawa Barat 021-29709700 Direktur Utama/President Director Oerianto Guyandi MNC Bank Tower Lt.21 Jl. Kebon Sirih No.21-27, Jakarta JI P. Matahari VI Blok A7/20, RT.016 / RW.009, Kelurahan Kembangan Utara, Kecamatan Kembangan, Jakarta Barat 021-29709700 Direktur/Director Stated that: I. We are responsibility for the preparation and presentation of the Consolidated Financial Statements of the Company and its Subsidiaries, 2. The Consolidated Financial Statements of the Company and its Subsidiaries have been prepared and presented in accordance with the Financial Accounting Standards in Indonesia, 3. a. All information presented in the Consolidated Financial Statements of the Company and its Subsidiaries has been completelp and properly disclosed, b. The Consolidated Financial Statements of the Company and its Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact: 4. We are responsible for the internal control system of the Company and its Subsidiaries. This statement letter is made truthfully. Jakarta, 31 Juli 2023/July 31, 2023 PA madu wu " METERAI & TEMPEL C1AKX515209568 Oerianto Guyandi Direktur Utama/President Director MNC Bank Tower 21" FI E Jl. Kebon Sirih no. 21— 27 F. Jakarta Pusat 10340 W. Direktur/Director #6221 2970 9700 46221 3983 6870 mncfinancialservices.com
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