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SPD MPOW JUN 2023.pdf

Financial statement Text extracted MPOW

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Page 1 OCR 0.935
GAPOWERP

PT MEGAPOWER MAKMUR Tbk.

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB

ATAS LAPORAN KEUANGAN

(TIDAK DIAUDIT)

PT MEGAPOWER MAKMUR Tbk

UNTUK PERIODE YANG BERAKHIR PADA TANGGAL
30 JUNI 2023 DAN 30 JUNI 2022

SERTA TAHUN YANG BERAKHIR PADA TANGGAL
31 DESEMBER 2022

Kami yang bertanda tangan dibawah ini :

Menyatakan bahwa :

13

Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan perusahaan:

Laporan keuangan perusahaan telah disusun dan
disajikan sesuai dengan prinsip akuntansi yang berlaku
umum:

a. Semua informasi dalam laporan keuangan
perusahaan telah dimuat secara lengkap dan benar,

b. Laporan keuangan perusahaan tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material,

Kami bertanggung jawab atas sistem pengendalian intem
dalam Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

DIRECTOR'S STATEMENT LETTER
RELATING TO THE RESPONSIBILITY
ON THE FINANCIAL STATEMENTS
(UNAUDITED) OF

PT MEGAPOWER MAKMUR Tbk
FOR THE PERIOD ENDED

JUNE 30, 2023 AND JUNE 30, 2022
AND FOR THE YEAR ENDED
DECEMBER 31, 2022

We, the undersigned

Nama Mr. Kang Jimmi Name
Alamat kantor Komplek Galeri Niaga Mediterania 2 Blok Office address
MB-I, Jl. Pantai Indah Kapuk utara II, PIK,
Jakarta Utara 14460
Alamat domisili sesuai KTP Jl. Seni Budaya No. 1 RT. 005 RW. 004 Domicile as stated in ID card
Jelambar Baru, Grogol Petamburan,
Jakarta Barat
Nomor telepon 021 — 5883595 Phone Number
Jabatan Direktur Utama/ President Director Position
State that :

We are responsible for the preparation and
presentation financial statements of the Company:

The financial statements of the Company have been
prepared and presented in accordance with
generally accepted accounting principles:

a. All information contained in the financial
statements of the Company are complete and
correct:

b. The financial statements of the company do not

contain misleading material information or
facts, and do not omit material information
and facts,

We are responsible for the Company's internal
control system.

This statement letter is made truthfully.

Jakarta, 26 Juli 2023/
Jakarta, July 26 , 2023

HEAD OFFICE.

Jl. Pantai Indah Utara II

Komp. Galeri Niaga Mediterania 2, Blok. M 8 -i
Pantai Indah Kapuk, Jakarta Utara 14460
Indonesia

Phone. 462 21 588 3595 ( Hunting)

Fax.

462 21 588 3594

Direktur Utama / President Director

Mr. Kang Jimmi

www.megapowermakmur.co.id

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Published28 Jul 2023
Pages1
Characters2,465
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OCR confidence0.935

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