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Page 1 OCR 0.929
—- mbss ITRABAHTERA SEGARA SEJATI Tbk DAIDAN SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 DAN UNTUK ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 (TIDAK DIAUDIT) DAN 2022 (TIDAK DIAUDIT) DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF JUNE 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 (UNAUDITED) AND 2022 (UNAUDITED) PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK/ PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini/ We, the undersigned, on behalf of the Board of Directors: Nama/ Name Alamat kantor/ Office address Armand Setiawan Tanudjaja Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 #62 21 57944766 Direktur Utama/ President Director Nomor telepon/ Phone Number Jabatan/ Position Nama/ Name Alamat kantor/ Office address Susan Faustine Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 462 21 57944766 Direktur/ Director Nomor telepon/ Phone Number Jabatan/ Position Menyatakan bahwa/ state that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian informasi keuangan konsolidasian Perusahaan dan entitas anak, presentation of the consolidated financial information of the Company and its subsidiaries, 2. Informasi keuangan konsolidasian Perusahaan 2. The consolidated financial information of the dan entitas anak telah disusun dan disajikan Company and its subsidiaries have been sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesia, Indonesian Financial Accounting Standards: 3. 'a. Semua informasi dalam informasi keuangan 3. a. All information in the consolidated konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b. Informasi keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, financial information of the Company and its subsidiaries has been completely and Correctly disclosed: b. The consolidated financial information of the Company and its subsidiaries do not contain materially misleading information or facts, and do not conceal any material information and facts,
Page 2 OCR 0.926
4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. Demikian surat pernyataan ini dibuat dengan sebenarnya. mbss MITRABAHTERA SEGARA SEJATI Tbk DAIDAN 4. We are responsible for the internal control System of the Company and its subsidiaries. This statement letter has been made truthfully. Jakarta, 28 Juli 2023/ July 28, 2023 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Armand Setiawan Tanudjaja Direktur Utama/ President Director Susan Faustine Direktur/ Director
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