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Page 1 OCR 0.931
Waru PADI INVESTAMA SEKURITAS Member of Indonesia Stock Exchange DIRECTORS AND COMMISSIONERS' STATEMENT REGARDING RESPONSIBILITY FOR LAPORAN KEUANGAN THE FINANCIAL STATEMENTS UNTUK PERIODE-PERIODE 3 BULAN YANG FOR THE PERIODS ENDED BERAKHIR JUNE 30, 2026 AND, 2025 (UNAUDITED) 30 JUNI 2026 DAN 2025 (TIDAK DIAUDIT) SURAT PERNYATAAN DIREKSI DAN KOMISARIS TENTANG TANGGUNG JAWAB ATAS PT MINNA PADI INVESTAMA SEKURITAS Tbk Kami yang bertanda tangan dibawah ini: 1. Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon/ Phone number Jabatan/ Title 2. Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon/ Phone number Jabatan/ Title 3. Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon! Phone number Jabatan/ Title 4. Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon/ Phone number Jabatan/ Title Head Office Eauity Tower Lantai 11 (SCBD) Lot. 9 Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190 Tel. 462 21 525 5555, 462 21 525 6666 Fax. 62 21527 1527 We, the undersigned: Djoko Joelijanto PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Kelapa Puan Timur III NC4, Kelapa. Gading Jakarta Utara (021) 525-5555 Direktur Utama/ President Director Martha Susanti PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl. Asuransi 1/ 2 RT.009 RW.001, Kelurahan Cipinang Cempedak. Jakarta 13340 (021) 525-5555 Direktur/ Director Poltak Sihotang PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Villa Nusa Indah Blok U2/5 RT.001/ RW.020 Gunung Putri - Jawa Barat (021) 525-5555 Komisaris Utama/ President Commissioner Wijaya Mulia PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jl. Marina | Blok B3/A No.20 Jakarta Utara (021) 525-5555 Komisaris/ Commissioner Branch Office : Jl. Walter Monginsidi No. 27 A/B Solo 57129 Tel. #62 271 667 679 462 271667 680 Fax. t62 271 635 470
Page 2 OCR 0.918
MINNA PADI INVESTAMA SEKURITAS Member of Indonesia Stock Exchange menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Minna Padi Investama Sekuritas Tbk (Perusahaan) untuk periode-periode 6 bulan yang berakhir 30 Juni 2026 dan 2025 (tidak diaudit): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian surat pernyataan ini dibuat dengan sebenarnya. declare that: 1. We are resposible for the preparation and presentation of the financial statements of PT Minna Padi Investama Sekuritas Tbk (the Company) for the periods ended June 30, 2026 and 2025 (unaudited): 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in the financial statements of the Company has been presented completely and accurately, and b. The financial statements of the Company do not contain misleading material information or facts, nor do they omit material information or facts. 4. We are responsible for the internal control system of the Company This statement letter is made truthfully. Jakarta, 28 Juli 2026/ July 28,2026 PT Minna Padi Investama Sekuritas Tbk Djoko Joelijanto Martha Susanti Direktur Utama/ President Director : WI Ha Poltak Siliotang Komisaris Utama/ President Commissioner Head Office Eguity Tower Lantai 11 (SCBD) Lot. 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Tel. 462 21 525 5555, 462 21 525 6666 Fax. 462 21 527 1527 Direktur/ Director - Wijaya Mulia Komisaris! Commissioner Branch Office : Jl. Walter Monginsidi No. 27 A/B Solo 57129 Tel. 462 271 667 679 162 271 667 680 Fax. 462 271 635 470
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Indonesia Stock Exchange
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