Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.931
broadband company oratelindo | vg SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR PADA 30 JUNI 2023 DAN 2022 THE BOARD OF DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT MORA TELEMATIKA INDONESIA TBK DAN ENTITAS ANAK/ PT MORA TELEMATIKA INDONESIA TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan pada tanggal 30 Juni 2023 dan 31 Desember 2022 serta untuk periode-periode enam bulan yang berakhir 30 Juni 2023 dan 2022 2. Laporan keuangan konsolidasian Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua keuangan tersebut telah dan benar, dan informasi dalam laporan konsolidasian — Perusahaan dimuat secara lengkap b. Laporan keuangan konsolidasian Perusahaan tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan: Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Jimmy Kadir Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Jl. Gading Elok Timur V BN.2/20, RT 011 RW 009 Kelapa Gading Timur, Kelapa Gading, Jakarta Utara 021-31998600 Direktur Utama / President Director Genta Andhika Putra Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Perumahan Green Royal Residence Blok E No.6, Jl. Bamb, RT 011 RW 001, Bambu Apus, Cipayung, Jakarta Timur 021-31998600 Wakil Direktur Utama / Vice President Director State that: 1. We are responsible for the preparation and presentation of the Company consolidated financial statements As of June 30, 2023, and December 31, 2022 and for the Six-Month Periods Ended June 30, 2023 and 2022. 2. The Company consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company's consolidated financial statements, and b. The Company consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company internal control system. This statement has been made truthfully. 28 Juli 2023/July 28, 2023 Jimmy Kadir Genta Andhika Putra Direktur Utama/President Director Wakil Direktur Utama/Vice President Director PT Mora Telematika Indonesia Tbk Grha 9 6" Jl. Penataran No.9 Proklamasi, Jakarta Pusat 10320, Indonesia. Tel : t62-21-3199 8600 Fax : #62-21-314 2882 http:/www.moratelindo.co.id
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.