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0 MM SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PT MADUSARI MURNI INDAH TBK DAN ENTITAS ANAK PT MADUSARI MURNI INDAH Tbk DIRECTOR'S STATEMENT OF RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 AND DECEMBER 31, 2024 AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2025 AND 2024 PT MADUSARI MURNI INDAH TBK AND SUBSIDIARIES Saya yang bertanda tangan di bawah ini : Nama 1 Jose G. Tan Alamat kantor 1 Jl. Sumber Waras 255 Lawang Alamat domisili £ Jl. Alam Asri V SE No.10 Jakarta Nomor telepon Jabatan 1 021-29035431 1 Direktur Utama mewakili manajemen PT Madusari Murni Indah Tbk dan Entitas Anak, menyatakan bahwa : 1. Manajemen bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT MADUSARI MURNI INDAH TBK DAN ENTITAS ANAK (Grup), 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, 3. a. Semua informasi material dalam laporan keuangan konsolidasian interim telah diungkapkan secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Manajemen bertanggung jawab atas sistem pengendalian intern dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. I, the undersigned : Name : Jose G. Tan Office address ? Jl. Sumber Waras 255 Lawang Domicile address £ Jl. Alam Asri V SE No.10 Jakarta Phone number 1 021-29035431 Title : President Director representing the management of PT Madusari Murni Indah Tbk and Subsidiaries, declare that : 1. The management is responsible for the" preparation and presentation of the interim consolidated financial statements of PT MADUSARI MURNI INDAH TBK AND SUBSIDIARIES (the Group), 2. The interim consolidated financial statements have been prepared and presented in accordance with generally accepted accounting principles in Indonesia, 3. a. All material information contained in the interim consolidated financial statements have been completely and properly disclosed, b. The interim consolidated financial statements do not contain any misleading material information or facts, and do not omit any material information or facts. 4, The management is responsible for the Group's internal control system. This statement is made truthfully. Malang, IS Desember/ December IS, 2025 Jose G. Tan Direktur Utama/President Director Office : Eguity Tower, 19th floor, SCBD Area Jl. Jend Sudirman Kav. 52-53, Jakarta Selatan 12190 3 462 21 29035431 (5462 21 29035440 Plant: Jl. Sumber Waras No. 255 Lawang, Kalirejo, Malang, Jawa Timur 65216 J 462 341 426681 162 341 426222 “ Info@molindo.co.id www.molindo.co.id AGAMX261676387 RAI EMPEL
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