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Surat Pernyataan Direksi LK Q2 2023.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MD PICTURES TBK DAN ENTITAS ANAK PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA 30 JUNI 2023 DAN 2022 BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MD PICTURES TBK AND SUBSIDIARIES AS AT JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE THREE-MONTH PERIOD ENDED JUNE 30, 2023 AND 2022 Kami yang bertanda-tangan di bawah ini: Is Nama / Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position Nama / Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position menyatakan bahwa: Ll -3 Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT MD Pictures Tbk dan Entitas Anak, Laporan keuangan konsolidasiain PT MD Pictures Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT MD Pictures Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, We, the undersigned: Manoj Dhamoo Punjabi MD Place Tower Jl. Setiabudi Selatan No.7, Jakarta 12910 Jl. Sawo No. 70, Jakarta, Indonesia 021-29855777 Direktur Utama / President Director Priyadarshi Anand MD Place Tower Jl. Setiabudi Selatan No.7, Jakarta 12910 Apartemen Oasis Mitra Sarana Tower C No. 1908, JI. Senen Raya No. 135 - 137 Jakarta 021-29855777 Direktur / Director declare that: 1. We are responsible for the preparation and presentation of PT MD Pictures Tbk and Subsidiaries' consolidated financial statements: 2. PT MD Pictures Tbk and Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information contained in PT MD Pictures Tbk and Subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner: PT. MD PICTURES MD PLACE, TOWER 1, 8 TH FLOOR | JL. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA To K62IT IJOR 55 TI 1 WWW MPPTCTIREFS CN
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b. Laporan keuangan konsolidasian PT MD Pictures Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam PT MD Pictures Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. b. PT MD Pictures Tbk and Subsidiaries' consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for PT MD Pictures Tbk and Subsidiaries' internal control system. This statement is made in all truth. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Manoj Dhamoo Punjabi Direktur Utama / President Director Direktur / Director Jakarta, 28 Juli 2023 / July 28, 2022 PT. MD PICTURES MD PLACE, TOWER 1, 8 TH FLOOR | JL. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA To AK2P1 POR SK TTT 1 WWW MPPTCTIRES CO
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