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MPC SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 9 (SEMBILAN) BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 PT MULTIPOLAR TBK. No, C$$,070-2025 Kami yang bertanda tangan dibawah ini: 1 g Nama Adrian Suherman Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili Pluit Barat 4 No, 32 RT/RW. Sesuai KTP atau 015/007, Kel. Pluit, Kec. Kartu Indentitas Lain Penjaringan, Jakarta Utara Nomor Telepon (021) 546 8888 Jabatan Presiden Direktur Nama Fendi Santoso Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili Taman Surya III Blok G-317 Sesuai KTP atau RT/RW 004/018, Kel. Kartu Indentitas Lain Pegadungan, Kec. Kalideres, Jakarta Barat Nomor Telepon (021) 546 8888 Jabatan Direktur Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsclidasian Perusahaan: Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan. P. 462 21546 8888 F. 16221547 5147 www.mpc.id THE STATEMENT LETTER OF THE BOARD OF DIRECTORS ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD 9 (NINE) MONTHS ENDED SEPTEMBER 30, 2025 PT MULTIPOLAR TBK. No. CSS.070-2025 We the undersigned: 1. Name Adrian Suherman Office Address Menara Matahari Lantai 20, Jl. Buleyar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address as Pluit Barat 4 No. 32 RT/RW. perID Card or Other 015/007, Kel. Pluit, Kec. Identity Card Penjaringan, Jakarta Utara Phone (021) 546 8888 Title President Director 2. Name Fendi Santoso Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address as Jl Taman Surya III Blok G-3/17 periD Card or Other RT/RW 004/018, Kel. Identity Card Pegadungan, Kec. Kalideres, Jakarta Barat Phone (021) 546 8888 Tile Director 1. We are responsible for the preparation and the presentation of the consolidated financial statemenis of the Company: 2. The Company's consolidated financial statements have been prepared and presented in accordance with generally accepted accounting principles in Indonesia: 3. a All information has been fully and correctiy disclosed in the Company's consolidated financial statemenis, b. The Company's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4. We are responsible far the Company's intemal control system. Head Office & Operational Office Menara Matahari 20-21F Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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MPC 0. Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfuliy. Tangerang, 31 Oktober 2025 (Tangerang, October 31, 2025) Hormat kami, (Sincerely), | | d vi F MET! : TE) y SBSE9AMX286108580 Adrian Suherman Fendi Santoso Presiden Direktur Direktur (President Director) (Director) P. 462 21546 3888 Head Office & Operational Office F. 46221547 5147 Menara Matahari 20-21F www.mpo.ld Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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FinancialStatement-2025-III-MLPL.xlsx
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MLPL 30 Sep 2025.pdf
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