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Surat Pernyataan Direksi Jun 2025.pdf

Financial statement Text extracted SDPC

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Page 1 OCR 0.933
PT MILLENNIUM PHARMACON INTERNATIONAL Tbk

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN YANG BERAKHIR 30 JUNI 2025
PT MILLENNIUM PHARMACON INTERNATIONAL Tbk
DAN ENTITAS ANAK

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON
THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
PT MILLENNIUM PHARMACON INTERNATIONAL Tbk
AND ITS SUBSIDIARY

Karni yang bertanda tangan di bawah ini: We, the undersigned:

1. Nama
Alamat kantor

Ahmad bin Abu Bakar
Crown Bungur Arteri Lt, 2-4

JL Sultan Iskandar Muda No. 18
Kel. Kebayoran Lama Selatan, Kec.
Kebayoran Lama - Jakarta Selatan

The Belleza Apartment Tower
Versailles Lt. 10 Unit 6, Jl. Letjen

Soepeno No. 34 Jakarta Selatan

(62-21) 27085961

Name 1
Office address

Alamat domisili sesuai KTP Domicile as stated in ID Card

Nomor telepon Phone Number

Jabatan Direktur Utama/ President Director Position
2. Nama Mohamad Fazly bin Hassan Name 2
Alamat kantor Crown Bungur Arteri Lt, 2-4 Office address

JL Sultan Iskandar Muda No. 18
Kel. Kebayoran Lama Selatan, Kec.
Kebayoran Lama - Jakarta Selatan Jl.
Apartement Hamptons Park Tower A
Unit 8 F, Jl Terogong Raya No. 18

Alamat domisili sesuai KTP Domicile as stated in ID Card

Cilandak Barat
Nomor telepon (62-21) 27085961 Phone Number
Jabatan Direktur/ Director Position
menyatakan bahwa: state that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and

penyajian laporan keuangan  konsolidasian presentation of the consolidated financial

Perusahaan dan entitas anak,

2. Laporan keuangan konsolidasian dan entitas

anaknya telah disusun dan disajikan sesuai dengan
Standar Akuntansi Keuangan di Indonesia,

statements of the Company and its subsidiary,

2. The consolidated and its subsidiary financial
statements have been prepared based on the

Indonesian Financial Accounting Standards:

3. 'a. Semua informasi dalam laporan keuangan 3. a.  Allinformation contained in the consolidated
konsolidasi dan entitas anaknya telah dimuat financial statements and its subsidiary is
secara lengkap dan benar, complete and correct,

b. Laporan keuangan konsolidasi dan entitas b. The consolidated financial statements and its
anaknya tidak mengandung informasi atau subsidiary do not contain misleading material
fakta material yang tidak benar, dan tidak information or facts, and do not omit
menghilangkan informasi atau fakta material information and facts,
material,

4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its

intern dalam Perusahaan dan entitas anak. subsidiary internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.

Jakarta, 30 Juli 2025/30 July 2025
Direktur Utama/
President Director

Direktur/
Director

(Ahmad bin Abu Bakar) (Mohamad Fazly bin Hassan)

Crown Bungur Arteri 2-4th Floors
Jl. Sultan Iskandar Muda No. 18, Jakarta 12240, Indonesia
Phone : #6221 27085961

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Size0.09 MB
Published31 Jul 2025
Pages1
Characters3,008
Text sourceOCR
OCR confidence0.933

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

unresolved person Ahmad bin Abu Bakar · Director p.1 ×3

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