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SPD Lap Keu 31 Dec 2022 dan 2021- reissued.pdf

Financial statement Text extracted MPPA

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Page 1 OCR 0.933
mppa,

PT Matahari Putra Prima Tbk.

SURAT PERNYATAAN DIREKSI TENTANG LAPORAN
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN

UNTUK TAHUN-TAHUN YANG BERAKHIR PADA
TANGGAL 31 DESEMBER 2022 dan 2021

PT MATAHARI PUTRA PRIMA Tbk

Kami yang bertanda tangan di bawah ini:

1,

Alamat
Domisili/sesuai
KTP atau Kartu

Nama : Adrian Suherman
Alamat Kantor

: Menara Matahari
Lantai 20, Jl. Bulevar
Palem Raya No.7
Lippo Karawaci 1200,
Tangerang 15811

: Pluit Barat 4 No. 32
RT. 015/ RW. 007,
Kel. Pluit

Identitas lain Kec. Penjaringan

Nomor Telepon 15475333, 5469333

Jabatan : Presiden Direktur

Nama : Mirtha

Alamat Kantor : Hypermart Cyberpark
Upper Ground Floor
Jl. Sultan Falatehan
Lippo Karawaci Utara,
Tangerang 15138

Alamat : Taman Ratu Blok D2/14

Domisili sesuai RT.006/ RW. 013

KTP atau Kartu Kel. Duri Kepa

Identitas lain Kec. Kebon Jeruk

Nomor Telepon : 50813000

Jabatan : Direktur

PT Matahari Putra Prima Tbk
Gajah Mada Plaza Lt. SG. Jl - Gajah Mada No. 19-26 Petojo Utara - Gambir - Jakarta Pusat 10130 « Indonesia

Kantor Pusat Operasional
Hypermart Cyberpark, UG Floor « Jl. Sultan Falatehan - Lippo Karawaci Utara Tangerang « Banten 15138 - Indonesia
Tel. 62 21 5081 3000 - Fax 462 21 8061 5757 - www.mppa.co.id

DIRECTOR'S DECLARATION OF RESPONSIBILITY FOR
FINANCIAL STATEMENTS

FOR THE YEARS ENDED FOR THE PERIODS ENDED
DECEMBER 31, 2022 AND 2021

PT MATAHARI PUTRA PRIMA Tbk

We, the undersigned:

1. Name
Office Address

Domicile as
stated in ID
card

Phone Number
Position

2. Name
Office Address

Domicile as
stated in ID
card

Phone Number
Position

: Adrian Suherman
: Menara Matahari

Lantai 20, Jl. Bulevar
Palem Raya No.7
Lippo Karawaci 1200,
Tangerang 15811

: Pluit Barat 4 No. 32

RT. 015/ RW. 007
Kel. Pluit
Kec. Penjaringan

15475333, 5469333
: President Director

: Mirtha
: Hypermart Cyberpark

Upper Ground Floor
Jl. Sultan Falatehan
Lippo Karawaci Utara,
Tangerang 15138

: Taman Ratu Blok D2/14

RT.006/ RW. 013
Kel. Duri Kepa
Kec. Kebon Jeruk

: 50813000
: Director

Page 2 OCR 0.911
mppa.

PT Matahari Putra Prima Tbk.

Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan
penyajian Laporan Keuangan Perusahaan,

2. Laporan Keuangan Perusahaan telah disusun
dan disajikan sesuai dengan prinsip akuntansi
yang berlaku umum,

3. a. Semua informasi dalam Laporan Keuangan
Perusahaan telah dimuat secara lengkap
dan benar, dan

b. Laporan Keuangan Perusahaan tidak

mengandung informasi atau fakta material
yang tidak benar dan tidak menghilangkan
informasi atau fakta material,

4. Bertanggung jawab atas sistem pengendalian
interen dalam perusahaan.

Herewith endorsed the followings:

1. Responsible for the preparation and presentation
of the Company's Financial Statements,

2. The Company's Financial Statements has been
prepared and presented in accordance with
generally accepted accounting principles,

. Allinformation has been fully and correctly
disclosed in the Company's Financial
Statements, and

b. The Company's Financial Statements does not

contain any material incorrect information or

facts, nor do they omit material information or
facts,

4. Responsible for the Company's internal control
system.

Tangerang, 20 Juni 2023
Tangerang, June 20, 2023

Hormat kami,

5
51
:

(Sincerely),

Mas
Kena
#F9AKX486575792.
ADRIAN SUHERMAN MIRTHA
Presiden Direktur Direktur
(President Director) (Director)

PT Matahari Putra Prima Tbk

Gajah Mada Plaza Lt. SG. Jl - Gajah Mada No. 19-26 Petojo Utara » Gambir - Jakarta Pusat 10130 « Indonesia

Kantor Pusat Operasional

Hypermart Cyberpark, UG Floor « Jl. Sultan Falatehan « Lippo Karawaci Utara - Tangerang « Banten 15138 Indonesia

Tel. #62 21 5081 3000 « Fax 462 21 8061 5757 - www.mppa.co.id

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