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Page 1 OCR 0.941
MINNA PADI INVESTAMA SEKURITAS Member of Indonesia Stock Exchange DIRECTORS AND COMMISSIONERS' STATEMENT REGARDING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE PERIODS ENDED MARCH 31, 2025 AND, 2024 (UNAUDITED) SURAT PERNYATAAN DIREKSI DAN KOMISARIS TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE-PERIODE 3 BULAN YANG BERAKHIR 31 MARET 2025 DAN 2024 (TIDAK DIAUDIT) PT MINNA PADI INVESTAMA SEKURITAS Tbk Kami yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon/ Phone number Jabatan/ Title . Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon/ Phone number Jabatan/ Title . Nama/ Name Alamat kantor/ Office address Alamat domisili/ Domicile address Nomor telepon/ Phone number Jabatan/ Title 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 Dwi Setijo Adji PT Minna Padi Investama Sekuritas Tbk Eguity Tower, 11" Floor Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Citragran Blok BB 10 No. 5 RT.007 RW. 011 Bekasi, Jawa Barat (021) 525-5555 Direktur/ Director Head Office Branch Office : Eguity Tower Lantai 11 (SCBD) Lot. 9 Jl. Walter Monginsidi No. 27 A/B Jl. Jend. Sudirman Kav. 52-53 Solo 57129 Jakarta 12190 Tel. 462 21 525 5555, 462 21 525 6666 Fax. 462 21 527 1527 Tel. #62 271 667 679 162 271 667 680 Fax. 462 271 635 470
Page 2 OCR 0.926
Wira PADI INVESTAMA SEKURITAS Member of Indonesia Stock Exchange menyatakan bahwa: 1s 2. Laporan Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Minna Padi Investama Sekuritas Tbk (Perusahaan) untuk periode-periode 3 bulan yang berakhir 31 Maret 2025 dan 2024 (tidak diaudit): keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 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 s ebenarnya. 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 March 31, 2025 and 2024 (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, 10 Juni 2025/ June 24, 2025 PT Minna Padi Investama Sekuritas Tbk Djoko Joelijanto Martha Susanti Dwi Setijo Adji Direktur Utama/ President Director 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. 462 21527 1527 Direktur/ Director Direktur/ Director 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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