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MBSS - Directors Statement - Q2 2025.pdf
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Page 1 OCR 0.930
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 DAN UNTUK ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNE 2025 (TIDAK DIAUDIT) DAN 2024 (TIDAK DIAUDIT) mbss MITRABAHTERA SEGARA SEJATI Tbk DAIDAN DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF JUNE 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 (UNAUDITED) AND 2024 (UNAUDITED) PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK/ PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini/ We, the undersigned, on behalf of the Board of Directors: Nama/ Name Alamat kantor/ Office address Nomor telepon/ Phone Number Jabatan/ Position Nama/ Name Alamat kantor/ Office address Nomor telepon/ Phone Number Jabatan/ Position Zhang Hao Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 #62 21 57944766 Direktuir Utama/ President Director Susan Faustine Gedung Autograph, Kompteks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 Menyatakan bahwa/ state that: 1 3. Kami bertanggung jawab atas penyusunan dan penyajian informasi keuangan konsolidasian Perusahaan dan entitas anak: Informasi keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam informasi keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b. Informasi keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 462 21 57944766 Direktur/ Director 1. We are responsible for the preparation and presentation of the consolidated financial information of the Company and its subsidiaries, 2. The consolidated financial information of the Company and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the consolidated financial information of the Company and its subsidiaries has been completely and correctly disclosed: b. The consolidated financial information of the Company and its subsidiaries do not contain materially misleading information or facts, and do not conceal any material information and facts,
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—— mbss MITRABAHTERA SEGARA SEJATI Tbk DnIDAN 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian internal dalam Perusahaan dan system of the Company and its subsidiaries. entitas anak. Demikian surat pernyataan ini dibuat dengan This statement letter has been made truthfully. sebenarnya. Jakarta, 30 Juli 2025/ July 30, 2025 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Ea “ ia Zhang Hao Susan Faustine Direktur Utama/ President Director Direktur/ Director
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