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Surat Pernyataan Direksi MNCI 2025-III.pdf
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ASIA HOLDING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2025 DIRECTOR 'S STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF SEPTEMBER 30, 2025 PT MNC ASIA HOLDING Tbk DAN ENTITAS ANAK /AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1 Nama/Name Alamat kantor/Office address Alamat domisili /Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position 2 Nama/Name Alamat kantor/Office address Alamat domisili /Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian perusahaan: 2. Laporan keuangan konsolidasian perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian perusahaan telah dimuat secara lengkap dan benar, dan Laporan keuangan konsolidasian perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian intern dalam perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. w ja We the undersigned: Hary Tanoesoedibjo Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Ciranjang No.33 RT 007 RW 001 Rawa Barat, Kebayoran Baru, Jakarta Selatan 021-29709700 Direktur Utama/President Director Tien Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Pinisi Permai 1 No. 11, RT/RW: 006/007, Kapuk Muara, Penjaringan, Jakarta Utara 021-29709700 Direktur/Director Declare that : 1. We are responsible for the preparation and presentation of the company's consolidated Jinancial statements: The company 's consolidated financial statements have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, a. All information has been fully and correctly disclosed in the company's consolidated JSinancial statements : and b. The company's consolidated — financial Statements do not contain false material information or facts, nor do they ommit material information or facts: 4. We are responsible for the company's internal control systems. This is our declaration,which has been made truthfully. Jakarta, 31 Oktober 2025/October 31, 2025 - Ka Hary Tanoesoedibjo Tien Direktur Utama/President Director Direktur/Director W MNC Bank Tower 21# Floor Jl. Keban Sirih No. 21-27 Jakarta Pusat 10340 T. 46221 29709700 F. 46221 3983 6870 www.mncgroup.com
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