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Surat Pernyataan Direksi 31 Mar 2025.pdf
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9) DN Ha SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MD ENTERTAINMENT TBK DAN ENTITAS ANAK TANGGAL 31 MARET 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2025 DAN 2024 BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MD ENTERTAINMENT TBK AND SUBSIDIARIES AS OF MARCH 31, 2025 AND DECEMBER 31, 2024 AND FOR THE THREE-MONTH PERIODS ENDED ON MARCH 31, 2025 AND 2024 Kami yang bertanda-tangan di bawah ini: 1. Nama / Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position 2. Nama / Name Alamat kantor / Office address Alamat rumah / Residential Address Telepon / Telephone Jabatan / Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan Indonesia, 3. a. Semua informasi dalam — laporan keuangan konsolidasian PT MD Entertainment Tbk dan Entitas Anak telah dimuat secara lengkap dan benar: We, the undersigned: Manoj Dhamoo Punjabi MD Place Tower Jl. Setiabudi Selatan No.7, Jakarta 12910 Jl. Sawo No. 70, Jakarta, Indonesia 021-29855777 Direktur Utama / President Director Priyadarshi Anand MD Place Tower Jl. Setiabudi Selatan No.7, Jakarta 12910 Apartemen Oasis Mitra Sarana Tower C No. 1908, Jl. Senen Raya No. 135 - 137 Jakarta 021-29855777 Direktur / Director declare that: 1. We are responsible for the preparation and presentation of PT MD Entertainment Tbk and Subsidiaries consolidated financial statements, 2. PT MD Entertainment Tbk and Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in PT MD Entertainment Tbk and Subsidiaries consolidated financial statements has been disclosed in @ complete and truthful manner, PT. MD ENTERTAINMENT Tbk MD PLACE, TOWER 1, 8TH FLOOR | Jl. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA T. 46221 298 55 777 | WWW.MDENTERTAINMENT.COM
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AeKaimmerh b. Laporan keuangan konsolidasian PT MD b. PT MD Entertainment Tbk and Entertainment Tbk dan Entitas Anak tidak Subsidiaries — consolidated — financial mengandung informasi atau fakta statements do not contain any incorrect material yang tidak benar, dan tidak information or material facts, nor do menghilangkan informasi atau fakta they omit information or material facts, material, 4. Bertanggung jawab atas sistem 4. We are responsible for PT MD pengendalian internal dalam PT MD Entertainment Tbk and Subsidiaries internal Entertainment Tbk dan Entitas Anak. control system. Demikian pernyataan ini dibuat dengan This statement is made in all truth. sebenarnya. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors t Aa Seng 3AMK143216570 Manoj Dhamoo Punjabi Priyadarshi Anand Direktur Utama / President Director Direktur / Director Jakarta, 30 April 2025 / April 30, 2025 PT. MD ENTERTAINMENT Tbk MD PLACE, TOWER 1, 8TH FLOOR | Jl. SETIABUDI SELATAN NO.7, JAKARTA 12910, INDONESIA T. 46221 298 55 777 | WWW.MDENTERTAINMENT.COM
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