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Surat Pernyataan Direksi PT MNC EI 31 Maret 2023.pdf
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ENERGY INVESTMENTS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2023 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2023 AND FOR THE PERIOD THEN ENDED PT MNC ENERGY INVESTMENTS TBK Kami yang bertanda tangan dibawah ini : Nama Alamat kantor : A. Wishnu Handoyono : MNC Tower Lt. 22 We are the undersigned : Name Office address Jl. Kebon Sirih Kav. 17-19 Jakarta 10340 Phone Number Nomor telepon 1 021-3912935 Position Jabatan : Wakil Presiden Direktur Name Nama : Kushindrarto Office address Alamat kantor : MNC Tower Lt22 Jl. Kebon Sirih Kav. 17 - 19, Jakarta 10340 Nomor telepon 1 021-3912935 Jabatan 1 Direktur Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggungjawab atas sistem pengendalian intern dalam Perusahaan. dibuat ini Demikianlah pernyataan sebenarnya. dengan Phone Number Position State that : 1. We are responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information contained in the consolidated financial statements its complete and cortect, b. The consolidated financial statement do not constain misleading material information or facts, and do not omit material information and facts, 4. We are responsible for the company's intemal control system. This statement letter is made truthfully. Jakarta, 17 Juli 2023 / Juli 17, 2023 LI A.WsShnu Handoyono Wakil Presiden Direktur PT. MNC Energy Investments Tbk Direktur/ Director MNC Tower 22/F | MNC Center | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonesia Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com
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