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BAUT - SPD Laporan Keuangan Q2 2023.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MITRA ANGKASA SEJAHTERA Tbk DAN ENTITAS ANAK 30 Juni 2023 dan 31 Desember 2022, Serta Untuk Periode Enam Bulan yang Berakhir pada Tanggal-tanggal 30 Juni 2023 dan 2022 MAS PT MITRA ANGKASA SEJAHTERA Tbk BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MITRA ANGKASA SEJAHTERA Tbk AND SUBSIDIARY June 30, 2023 and December 31, 2022, And For Six-Months Period Ended June 30, 2023 and 2022 Kami yang bertanda tangan dibawah ini: 1. Nama : Simon Hendiawan Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok Bahagia No. 18 Alamat Domisili: Bambu Mas Raya Blok I No.1, Pondok Bambu, Duren Sawit, DKI Jakarta Jabatan : Direktur Utama Telepon 1 021-54356358 2. Nama : Foong Tak Hoy Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok Bahagia No. 18 Alamat Domisili : Taman Puspa Raya A6 No. 6, Citraland, — Made, — Sambikerep, Surabaya Jabatan : Direktur Telepon : 021-54356358 Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Mitra Angkasa Sejahtera Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT Mitra Angkasa Sejahtera Tbk dan Entitas Anak telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia, We, the undersigned below: 1. Name : Simon Hendiawan Office Address ? Jl.Raya Tanjung Pasir KP Pondok Bahagia No. 18 Domicile Address: Bambu Mas Raya Blok I No.1, Pondok Bambu, Duren Sawit, DKI Jakarta Title : President Director Telephone 1 021-54356358 2. Name : Foong Tak Hoy Office Address ! Jl, Raya Tanjung Pasir KP Pondok Bahagia No. 18 Domicile Address — : Taman Puspa Raya A6 No. 6, Citraland, ' Made, — Sambikerep, Surabaya Title : Director Telephone 1 021-54356358 Declare that: 1. Responsible for the preparation and presentation of the consolidated financial statements PT Mitra Angkasa Sejahtera Tbk and Subsidiary, 2. The consolidated financial statements PT Mitra Angkasa Sejahtera Tbk and Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards,
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3. a Semua informasi dalam laporan keuangan konsolidasian PT Mitra Angkasa Sejahtera Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Mitra Angkasa Sejahtera Tbk 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 internal dalam PT Mitra Angkasa Sejahtera Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi Simon Hendiawan Direktur Utama/ President Director MAS PT MITRA ANGKASA SEJAHTERA Tbk 3. @ All information contained in the consolidated financial statements PT Mitra Angkasa Sejahtera Tbk and Subsidiary has been dislosed in a complete and truthtul manner: b. The consolidated financial statements PT Mitra Angkasa Sejahtera Tbk and Subsidiary do not contain any incortect information or material fact, nor do they omit information or material fact: 4. We are responsible for the intemal control system of PT Mitra Angkasa Sejahtera Tbk and Subsidiary. Thus this statement is made truthfully For and on behalf of the Board of Director Foong Tak Hoy Direktur! Director Jakarta, 27 Juli/July 27, 2023
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