Source file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.907
mpx PT MPX LOGISTICS INTERNATIONAL Tbk Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1 Penjaringan, Jakarta Utara, DKI Jakarta Telp 021-50111701 Email : corsec@mpxlogistic.com Web : www.mpxlogistic.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 6 (ENAM) BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 DAN BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE 6 (SIX) MONTHS PERIODS ENDED JUNE 30, 2026 2025 AND 2025 PT MPX LOGISTICS INTERNATIONAL Tbk PT MPX LOGISTICS INTERNATIONAL Tbk DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama : Wijaya Candera 1. Name : Wijaya Candera Alamat kantor : Jalan Soekarno — Hatta Rt.03 Lk.II, Kelurahan Kampung Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telepon 1 0721-564-0405 Jabatan : Direktur Utama 1. Nama : James Sigit Chandra Alamat kantor : Jalan Soekarno — Hatta Rt.03 Lk.II, Kelurahan Kampung Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telepon : 0721-564-0405 Jabatan : Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT MPX Logistics International Tbk dan entitas anaknya (Grup), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a Semua informasi dalam laporan keuangan konsolidasian Grup dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Office address Jalan Soekarno — Hatta Rt.03 LkIl, — Kelurahan Kampung — Baru Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telephone : 0721-564-0405 Title ? President Director 1. Name ? James Sigit Chandra Office address :Jalan Soekarno — Hatta Rt.03 LkIl, — Kelurahan Kampung — Baru — Raya, Kecamatan Labuhan Ratu, Bandar Lampung Telephone 2 0721-564-0405 Title : Director declare that: 1. We are responsible for the preparation and presentation of consolidated financial statements PT MPX Logistics International Tbk and its subsidiary (the Group), 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3.a. All information contained in the Group's consolidated financial statements has been disclosed in a complete and truthful manner: b. The Group 's consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts,
Page 2 OCR 0.938
mpx PT MPX LOGISTICS INTERNATIONAL Tbk Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1 Penjaringan, Jakarta Utara, DKI Jakarta Telp 021-50111701 Email : corsec@mpxlogistic.com Web : www.mpxlogistic.com 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for Group's internal control internal dalam Grup. system. Demikian pernyataan ini dibuat dengan sebenarnya This statement is made in all truth. Atas nama dan mewakili Direksi/For and on behalf af the Board of Directors Wijaya Candera Direktur Utama/President Director James Sigit Chandra Direktur/Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.