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Page 1 OCR 0.924
Kk” oratelindo broadband corhpany SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2025 DAN 31 DESEMBER 2024 SERTA UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR PADA 31 MARET 2025 DAN 2024 DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025 AND DECEMBER 31, 2024 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2025 AND 2024 PT MORA TELEMATIKA INDONESIA TBK DAN ENTITAS ANAK/ PT MORA TELEMATIKA INDONESIA TBK AND ITS SUBSIDIARIES Kami yang bertanda tangan di bawah ini: te Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title 2, Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan! Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan pada tanggal 31 Maret 2025 dan 31 Desember 2024 serta untuk periode-periode tiga bulan yang berakhir 31 Maret 2025 dan 2024. 2. Laporan keuangan konsolidasian Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua keuangan tersebut telah dan benar, dan informasi dalam laporan konsolidasian — Perusahaan dimuat secara lengkap b. Laporan keuangan konsolidasian Perusahaan tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Jimmy Kadir Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Jl. Gading Elok Timur V RT 011 RW 009 Kelapa Gading Timur, Jakarta Utara 021-31998600 Direktur Utama / President Director Genta Andhika Putra Grha 9, Jl. Penataran No. 9 Menteng, Jakarta Pusat 10320 Perumahan Green Royal Residence Blok E No.6 Bambu Apus, Cipayung Jakarta Timur 021-31998600 Wakil Direktur Utama / Vice President Director State that: 1. We are responsible for the preparation and presentation of the Company's consolidated financial statements as of March 31, 2025, and December 31, 2024 and for the Three-Months Periods Ended March 31, 2025 and 2024. 2. The Company's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correctly disclosed in the Company's consolidated financial statements, and b. The Company consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company internal control system. This statement has been made truthfully. 30 April 2025/April 30, 2025 Direktur Utama/President Directo: Wakil Direktur Utama / Vice President Director PT Mora Telematika Indonesia Tbk Grha 9 6""eor Jl. Penataran No.9 Proklamasi, 62-?1-314 2882 http:/www.moratelindo.co.id Tel : 462-21-3129 8600 Fax £ karta Pusat 10320, Indonesia.
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