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Page 1 OCR 0.922
——- mbss ITRABAHTERA SEGARA SEJATI Tbk DAIDAN SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 DAN UNTUK ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN 2025 (TIDAK DIAUDIT) DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF JUNE 30, 2026 (UNAUDITED) AND DECEMBER 31, 2025 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2026 (UNAUDITED) AND 2025 (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 Zhang Hao Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 #62 2157944766 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 #62 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 0.919
—— mbss MITRABAHTERA SEGARA SEJATI Tbk DAIdAN 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian internal dalam Perusahaan dan system of the Company and its subsidiaries. entitas anak. Demikian surat pernyataan ini dibuat dengan This statement letter has been made truthfully. sebenarnya. Jakarta, 30 Juli 2026/ July 30, 2026 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Zhang Hao Susan Faustine Direktur Utama/ President Director Direktur/ Director
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