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20230731_MPPA_Laporan Informasi dan Fakta Material_31356158_lamp2.pdf
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PT Matahari Putra Prima Tbk.
SURAT PERNYATAAN DIREKSI TENTANG LAPORAN DIRECTOR'S DECLARATION OF RESPONSIBILITY FOR
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN FINANCIAL STATEMENTS
30 JUNI 2023 DAN 31 DESEMBER2022 SERTA JUNE 30,2023 AND DECEMBER 3t,2022 AND FOR
UNTUK PERIODE YANG BERAKHIR PADA TANGGAL THE PERIODS ENDED
30 JUN| 2023DAN2022 AS OF JUNE 30, 2023 AND 2022
PT MATAHARI PUTRA PRIMA TbK PT MATAHARI PUTRA PRIMA TbK
Kami yang bertanda tangan di bawah ini: We, the undersigned:
L. Nama Adrian Suherman 1,. Name Adrian Suherman
Alamat Kantor Menara Matahari Office Address Menara Matahari
Lantai 20, Jl. Bulevar Lantai 20, Jl. Bulevar
Palem Raya No.7 Palem Raya No.7
Lippo Karawaci 12AO, Lippo Karawaci 1200,
Tan[erang 15811 Tangerang L5811
Alamat Pluit Barat 4 No. 32 Domicile as Pluit Barat 4 No. 32
Domisili/sesuai RT.01sl RW.007, stated in lD RT.015/ RW. 007
KTP atau Kartu Kel. Pluit card Kel. Pluit
ldentitas lain Kec. Penjaringan Kec. Penjaringan
Nomor Telepon 5475333,5469333 Phone Number 5475333,5469333
Jabatan Presiden Direktur Position President Director
2. Nama Mirtha 2. Name Mirtha
Alamat Kantor Hypermart Cyberpark Office Address Hypermart Cyberpark
Upper Ground Floor Upper Ground Floor
Jl. Sultan Falatehan Jl. Sultan Falatehan
Lippo Karawaci Utara, Lippo Karawaci Utara,
Tangerang 15138 Tangerang 15138
Alamat Taman Ratu Blok D211.4 Domicile as Taman Ratu Blok D2/1,4
Domisilisesuai RT.006/ RW.013 stated in lD RT.006/ RW.013
KTP atau Kartu Kel. Duri Kepa card Kel. Duri Kepa
ldentitas lain Kec. Kebon Jeruk Kec. Kebon Jeruk
Nomor Telepon 50813000 Phone Number s0813000
Jabatan Direktur Position Director
PT Matahari Putra Prima Tbk
Gajah Mada Plaza Lt. SG. Jl. Gajah Mada No. 19-26 Petojo Utara. Gambir-Jakarta Pusat 10130. Indonesia
Kantor Pusat Operasional
Hypermart Cyberpark, UG Floor. Jl. Sultan Falatehan . Lippo Karawaci Utara - Tangerang . Banten 15138 . lndonesia
Tel. +62 21 5081 3000 . Fax +62 21 8061 5757 . rvlvw.mppa.co.id
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PT Matahari Putra Prima Tbk.
Menyatakan bahwa: Herewith endorsed the followings:
7. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and presentation
penyajian Laporan Keuangan Perusahaan; af the Company's FinancialStatements;
2. Laporan Keuangan Perusahaan telah disusun 2. The Company's Financial Statements has been
dan disajikan sesuai dengan prinsip akuntansi prepared and presented in accordance with
yang berlaku umum; generally accepted accounting principles;
3. a. Semua informasi dalam Laporan Keuangan 3. a. All information has been fully and correctly
Perusahaan telah dimuat secara lengkap disclosed in the Company's Financial
dan benar; dan Statements; and
b. Laporan Keuangan Perusahaan tidak b. The Company's Financial Statements does not
mengandung informasi atau fakta material contain any material incorrect information or
yang tidak benar dan tidak menghilangkan facts; nor do they omit material information or
informasi atau fakta rrnaterial; facts;
,; .
4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Company's internal control
interen dalam perusahaan. system.
Tangerang, 3t Juli 2023
Tongerong, July 31, 2023
MIRTHA
Presiden Direktur Direktur
(President Director) (Director)
PT Matahari Putra Prima Tbk
Gajah Mada Plaza Lt. SG. Jl . cajah Mada No. 19-26 Petojo Utara. Gambir- Jakarta Pusat 10130. lndonesia
Kantor Pusat Operasional
Hypermart Cyberpark, UG Floor. Jl. Sultan Falatehan . Lippo Karawaci Utara - Tangerang . Banten 15138 . lndonesia
Tel. +62215081 3000 . Fax +62 21 8061 5757 . lrr\rvw.mppa.co.id
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