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2. SURAT PERNYATAAN DIREKSI Q3 2025.pdf

Financial statement Text extracted MTLA

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Page 1 OCR 0.894
Metland

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL 30 SEPTEMBER 2025 DAN 31 DESEMBER 2024
SERTA UNTUK PERIODE SEMBILAN BULAN
YANG BERAKHIR PADA TANGGAL
30 SEPTEMBER 2025 DAN 2024
PT METROPOLITAN LAND TBK DAN ENTITAS ANAK

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS
AAS AT SEPTEMBER 30, 2025 AND DECEMBER 31, 2024
AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2025 AND 2024
PT METROPOLITAN LAND TBK AND ITS SUBSIDIARIES

Kami yang bertanda tangan dibawah ini: We, the undersigned:
1. Nama/Name 1 Anhar Sudradjat
Alamat Kantor/Office address 1 M GOLD Tower Office Wing Lt. 15

Jl. Letkol M. Moeffreni Moe'min, Bekasi
Alamat domisili sesuai KTP atau kartu identitas lain/ : Jl. Jupiter IV A No. 2A 007/013

Domicile as stated in ID Card Pisangan, Ciputat Timur, Tangerang Selatan
Nomor Telepon/Phone Number 1 462 21 28087777
Jabatan/Position ? Presiden Direktur/President Director
2.  Nama/Name 1 Olivia Surodjo
Alamat Kantor/Office address 1 M GOLD Tower Office Wing Lt. 15

Jl. Letkol M. Moeffreni Moe'min, Bekasi
Alamat domisili sesuai KTP atau kartu identitas lain/ : Jl. Gading Kirana Timur I Blok.A.3-1 005/008

Domicile as stated in ID Card Kelapa Gading Barat, Kelapa Gading, DKI Jakarta

Nomor Telepon/Phone Number 1 462 21 28087777

Jabatan/Position 2 Direktur/Director

menyatakan bahwa: state that:

1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and

laporan keuangan konsolidasian, presentation of the consolidated financial

statements,

2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have

disajikan sesuai dengan Standar Akuntansi Keuangan been prepared and presented in accordance

di Indonesia, with Indonesian Financial — Accounting

Standards,

3. 'a. Semua informasi dalam laporan keuangan 3. 'a. All information  contained in the
konsolidasian telah dimuat secara lengkap dan consolidated financial statements is
benar, complete and correct:

b. Laporan keuangan konsolidasian tidak b. The consolidated financial statements do
mengandung informasi atau fakta material yang not contain misleading material
tidak benar, dan tidak menghilangkan informasi information or facts, and do not omit
atau fakta material, material information and facts.

4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Company and its

dalam Perusahaan dan entitas anak. subsidiary' internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.

Presiden Direktur/

President Director Direktur/Director

4

Olivia Surodiog
Bekasi, 28 Oktober 2025/October 28, 2025/

PT. Metropolitan Land Tbk.
K3) M Gold Tower Lt.15
Jl. Letkol. M. Moeffreni:Moe'min, Pekayon Jaya, Bekasi Selatan
ukas Kota Bekasi 17148 :'
kar ai Telp : #6221 2808 7777, Fax : #6221 2808 5555
2 website : www.metropolitanland.com

UE Ta mambarOiagtara Tanda Valdo Ui

CERTIFICATE NO. 11733

File

File Open PDF
Source IDX
Size2.29 MB
Published30 Oct 2025
Pages1
Characters3,049
Text sourceOCR
OCR confidence0.894

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org METROPOLITAN LAND TBK p.1 ×8
linked person Anhar Sudradjat p.1
linked person Olivia Surodjo p.1

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