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Surat Pernyataan Direksi.pdf

Financial statement Text extracted PADI

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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

File

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Source IDX
Size0.6 MB
Published11 Jun 2025
Pages2
Characters3,849
Text sourceOCR
OCR confidence0.933

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked person Djoko Joelijanto p.1 ×2
linked person Dwi Setijo Adji p.1 ×2
unresolved org Indonesia Stock Exchange p.1 ×2

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