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Surat Pernyataan Direksi September 2025.pdf
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@ vision SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR TANGGAL 30 SEPTEMBER 2025 DAN 2024 PT MNC SKY VISION Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Il. Nama Alamat kantor Endang Mayawati MNC Vision Tower, DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2025 AND DECEMBER 31,2024 AND FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 PT MNC SKY VISION Tbk AND ITS SUBISIDIARY We the undersigned: Name Offices address Jl Raya Panjang Blok Z/III, Jakarta Alamat domisili Jl Inerbang No.43 Domicile address Kelurahan Batu Ampar, Kecamatan Kramat Jati Nomor telepon 021 — 3900310 Phone number Jabatan Direktur Utama/ President Director Position 2. Nama Herman Kusno Name Alamat kantor MNC Vision Tower, Offices address JI Raya Panjang Blok Z/I!I, Jakarta Alamat domisili JI Duri Utara II No.9 Domicile address Kelurahan Duri Utara, Kecamatan Tambora Nomor telepon Jabatan Menyatakan bahwa: Il. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasiar': 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. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 31 Oktober 2025 / October 31,202 Endang ayawz i 021 —3900310 Wakil Direktur Utama / Vice President Director IDCAMX437260167 Phone number Position Declared that: I. Responsibility — for. the — preparation — and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with the Jinancial accounting standard in Indonesia, 3. All information presented in the consolidated Jinancial statements is complete and correct, b. The consolidated financial statements do not contain any incorrect material information or Jact nor omit any material information or Jact, 4. Responsible for the Company and its subsidiaries" internal control system. This statement letter is made truthfully. Herman Kusno Direktur Utama / President Director Wakil Direktur Utama / Vice President Director PT MNC Sky Vision Tbk member of MNC Group MNC Vision Tower | Jln. Raya Panjang Z/III, Green Garden, Jakarta Barat 11520, Indonesia T.021 582 8000)
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