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MPM SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN 30 JUNI 2026 DAN 31 DESEMBER 2025, DAN PERIODE ENAM BULAN BERAKHIR 30 JUNI 2026 DAN 2025 (TIDAK DIAUDIT) PT MITRA PINASTHIKA MUSTIKA Tbk DAN ENTITAS ANAK (“GROUP”) THE BOARD OF DIRECTORS' STATEMENT OF RESPONSIBILITIES FOR THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 JUNE 2026 AND 31 DECEMBER 2025, AND SIX-MONTH PERIODS ENDED 30 JUNE 2026 AND 2025 (UNAUDITED) PT MITRA PINASTHIKA MUSTIKA Tbk AND SUBSIDIARIES (THE “GROUP”) Kami, yang bertanda tangan dibawah ini: We, the undersigned: Nama : Suwito Mawarwati Name : Suwito Mawarwati Alamat kantor : Menara Karya lantai 17, Office address : Menara Karya 17" Floor, Jl. H.R. Rasuna Said Blok X-5 Jl. H.R. Rasuna Said Block X-5 Kav. 1-2, Jakarta 12950 Kav. 1-2, Jakarta 12950 Alamat domisili : Jl. Martimbang I No. 15 Gunung, Residential address : Jl. Martimbang I No. 15 Gunung, Kebayoran Baru Kebayoran Baru Nomortelepon kantor : (021) 2168 9255/56 Office telephone : (021) 2168 9255/56 Jabatan : Direktur Utama Title : President Director Nama : Beatrice Kartika Name : Beatrice Kartika Alamat kantor : Menara Karya lantai 17, Office address : Menara Karya 17" Floor, Jl. H.R. Rasuna Said Blok X-5 Kav. 1-2, Jakarta 12950 Jl. H.R. Rasuna Said Block X-5 Kav. 1-2, Jakarta 12950 Alamat domisili : Perum Alam Sutera Renata Residential address : Perum Alam Sutera Renata Jl. Aruna 1 No. 6 Jl. Aruna I No. 6 Nomor telepon kantor : (021) 2168 9255/56 Office telephone 1 (021) 2168 9255/56 Jabatan : Direktur Title : Director menyatakan bahwa: declare that: 1 4 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim konsolidasian Grup, Laporan keuangan interim konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia: a. Pengungkapan yang telah kami buat di dalam laporan keuangan interim konsolidasian adalah lengkap dan akurat, b. Laporan keuangan interim konsolidasian tidak mengandung informasi atau fakta yang menyesatkan, dan kami tidak menghilangkan informasi atau fakta yang material terhadap laporan keuangan interim konsolidasian dan Kami bertanggung jawab atas sistem pengendalian internal. Demikian pernyataan ini dibuat dengan sebenarnya. 7. 4 We are responsible for the preparation and presentation Of the consolidated interim financial statements of the Group: The consolidated interim financial statements have been 'prepared and presented in accordance with Indonesian Financial Accounting Standards, a. The disclosures we have made in the consolidated interim financial statements are complete and Accurate, b. The consolidated interim financial statements do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated interim financial statements and We are responsible for the internal control. This statement has been made truthfully. Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 30 Juli/July 2026 Suwito Mawarwa' Direktur Utama/President IXgeti Beatrice Kartika Direktur/Director PT Mitra Pinasthika Mustika Tbk Menara Karya, 17th Floor Jl. H.R. Rasuna Said Blok X-5 Kav. 1-2 Jakarta 12950 mpmgroup.co.id T 46221 2168 9255/56 F 46221 21689259
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