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2. SURAT PERNYATAAN DIREKSI Q3 2025.pdf
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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
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LK MTLA Q3 2025.pdf
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