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SPD MKTR Jun 26.pdf

Financial statement Text extracted MKTR

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Extracted text 1

Page 1 OCR 0.929
SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR
PADA TANGGAL-TANGGAL
30 JUNI 2026 DAN 2025
PT MENTHOBI KARYATAMA RAYA Tbk
DAN ENTITAS ANAK

Kami yang bertandatangan di bawah ini:

Nama
Alamat kantor

Alamat domisili

Bambang Laksanawan
Wisma Maktour Lt. 4

Jl. Otista Raya Barat No.80
Jakarta Timur

Jl. Penang Merah | Blok P23
RT. 001 RW. 016

DIRECTOR'S STATEMENT LETTER
RELATING TO
THE RESPONSIBILITY ON
CONSOLIDATED FINANCIAL STATEMENTS
AS AT OF AND FOR THE YEARS ENDED
30 JUNE 2026 AND 2025
PT MENTHOBI KARYATAMA RAYA Tbk
AND SUBSIDIARIES

We, the undersigned below:

Name
Office address

Domicile address

Bambang Laksanawan
Wisma Maktour Lt. 4

Jl. Otista Raya Barat No.80
Jakarta Timur

Jl. Penang Merah I Blok P23
RT. 001 RW. 016

Jakarta Timur Jakarta Timur
Nomor telepon (021) 50201035 Phone number (021) 50201035
Jabatan Direktur Position Director
Nama Wawan Sulistyawan Name Wawan Sulistyawan
Alamat kantor Wisma Maktour Lt. 4 Office address Wisma Maktour Lt. 4

Jl. Otista Raya Barat No.80
Jakarta Timur

Jl. Otista Raya Barat No.80
Jakarta Timur

Alamat domisili Jl. Nakula 7 Blok 29 No.8 BSK Domicile adaress Jl. Nakula 7 Blok 29 No.8 BSK
Bekasi Selatan Bokasi Selatan

Nomor telepon (021) 50201035 Phone number (021) 50201035

Jabatan Direktur Position Director

menyatakan bahwa: state that:

1

Bertanggung jawab atas penyusunan dan penyajian laporan
keuangan konsolidasian PT Menthobi Karyatama Raya Tbk dan
entitas anak (“Grup”):

ts

Responsible for the preparation and presentation of the
consolidated financial statements of PT Menthobi Karyatama
Raya Tbk and subsidiaries (“the Group):

2. Laporan keuangan konsolidasian Grup telah disusun dan 2. The Group's consolidated financial statements have been
disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Financial
Indonesia, Accounting Standards:

3. a, Semua informasi dalam laporan keuangan konsolidasian 3. a All information contained in the Group's consolidated

Grup telah dimuat secara lengkap dan benar, financial statements is complete and correct,

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

4. Bertanggung jawab atas sistem pengendalian interen dalam 4. Responsible for the Group's internal control system.

B
Grup.

Demikian pernyataan ini dibuat dengan sebenarnya.

Bambang Laksanawan
Direktur / Director

This statement letter is made truthfully.

Jakarta, 29 Juli/ July 2026

Wawan Sulistyawan

Direktur/ Director

PT MENTHOBI KARYATAMA RAYA TBK
Wisma Maktour Lt. 4

Jl. Otista Raya No 80 Jakarta Timur 13330
Telepon : 021-50201035

Email : corporate@mktr.co.id

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Published30 Jul 2026
Pages1
Characters2,958
Text sourceOCR
OCR confidence0.929

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

linked org MENTHOBI KARYATAMA RAYA Tbk p.1 ×14
linked person Bambang Laksanawan p.1 ×3
linked person Wawan Sulistyawan p.1 ×3

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