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BAUT - SPD Laporan Keuangan Q3 2025.pdf

Financial statement Text extracted BAUT

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Page 1 OCR 0.883
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
KONSOLIDASIAN
PT MITRA ANGKASA SEJAHTERA Tbk
DAN ENTITAS ANAK
30 September 2025 dan 31 Desember 2024, Serta
Untuk Periode Sembilan Bulan yang Berakhir pada
Tanggal-tanggal 30 September 2025 dan 2024

MAS

PT MITRA ANGKASA SEJAHTERA Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
THE CONSOLIDATED
FINANCIAL STATEMENTS OF
PT MITRA ANGKASA SEJAHTERA Tbk
AND SUBSIDIARY
September 30, 2025 and December 31, 2024, And
For Nine-Months Period Ended
September 30, 2025 and 2024

PT Mitra Angkasa Sejahtera Tbk

Kami yang bertanda tangan dibawah ini:

1. Nama : Foong Tak Hoy
Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18
Alamat Domisili : Taman Puspa Raya A6 No. 6,
Citraland, — Made,  Sambikerep,
Surabaya
Jabatan : Direktur Utama
Telepon 1 021-54356358
2. Nama : Simon Hendiawan
Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18
Alamat Domisili: Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,
DKI Jakarta
Jabatan : Direktur
Telepon 1 021-54356358
Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak,

2. Laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak telah disusun dan
disajikan sesuai Standar Akuntansi Keuangan di
Indonesia,

We, the undersigned below:

1. Name : Foong Tak Hoy
Office Address : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18
Domicile Address: Taman Puspa Raya A6 No. 6,
Citraland, Made,  Sambikerep,
Surabaya
Title : President Director
Telephone 1 021-54356358
2. Name : Simon Hendiawan
Office Address: Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18
Domicile Address — : Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,
DKI Jakarta
Title : Director
Telephone 1 021-54356358
Declare that:

1

Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus,
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia

Responsible for the preparation and presentation of
the consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary:

The consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards,

Ph. 021 -2229 3554
Fax. 021-2229 3755
Email.

hello@masworkspace.co.id
Page 2 OCR 0.865
MAS

PT MITRA ANGKASA SEJAHTERA Tbk

3. a Semua informasi dalam laporan keuangan 3 a All information contained in the consolidated

konsolidasian PT Mitra Angkasa Sejahtera Tbk dan financial statements PT Mitra Angkasa Sejahtera

Entitas Anak telah dimuat secara lengkap dan benar, Tbk and Subsidiary has been dislosed in a
complete and truthful manner,

b. Laporan keuangan konsolidasian PT Mitra Angkasa b. The consolidated financial statements PT Mitra
Sejahtera Tbk dan Entitas Anak tidak mengandung Angkasa Sejahtera Tbk and Subsidiary do not contain
informasi atau fakta material yang tidak benar, dan any incorrect information or material fact, nor do they
tidak menghilangkan informasi atau fakta material, omit information or material fact:

4. Kami bertanggung jawab atas sistem pengendalian — 4. We are responsible for the intemal control system of
intemal dalam PT Mitra Angkasa Sejahtera Tbk dan PT Mitra Angkasa Sejahtera Tbk and Subsidiary.
S Entitas Anak.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully

Atas nama dan mewakili Direksi /  Forand on behaif of the Board of Director

PeMIRA AN

Foong Tak Hoy en Hendiawan
Direktur Utama/ President Director Direktur/ Director

Jakarta, 28 Oktober/ October 28, 2025

PT Mitra Angkasa Sejahtera Tbk Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus, Bh aa Oal NA Ssh

Fax. 021-2229 3755
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indor
MR HL TR ane Neta Email. hello@masworkspace.co.id

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Source IDX
Size1.71 MB
Published31 Oct 2025
Pages2
Characters3,918
Text sourceOCR
OCR confidence0.874

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Simon Hendiawan p.1 ×2
unresolved org MITRA ANGKASA SEJAHTERA Tbk p.1 ×26
unresolved org PT Mitra Angkasa Sejahtera Entitas Anak p.2
unresolved org PT Mitra Angkasa p.2
unresolved org Mitra Sejahtera Tbk p.2 ×2
unresolved org Angkasa Sejahtera Tbk p.2

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