Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.919
SURAT (LI MWICHELIN PERNYATAAN DIREKSI — TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) PT MULTISTRADA ARAH SARANA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini : Nama Alamat : Stephane Roy De Lachaise : Jl. Raya Lemahabang Km 58.3. Cikarang Telp : (021) 89140333 Jabatan : Direktur Nama Alamat : Ritesh Kumar : Jl. Raya Lemahabang Km 58.3. Cikarang Telp : (021) 89140333 Jabatan : Direktur Menyatakan bahwa : is Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak, Laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak telah dimuat secara lengkap dan benar, Laporan keuangan konsolidasian interim PT Multistrada Arah Sarana Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan Kami bertanggung jawab atas sistem pengendalian internal dalam PT Multistrada Arah Sarana Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Dewan Direksi. Cikarang, Stephane Roy De Lachaise Direktur / Director PT Multistrada Arah Sarana, Tbk DIRECTORS' STATEMENT REGARDING RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2025 AND FOR THE-THREE MONTH PERIOD ENDED (UNAUDITED) PT MULTISTRADA ARAH SARANA Tbk AND ITS SUBSIDIARIES We, the undersigned: Name : Stephane Roy De Lachaise Address : Jl. Raya Lemahabang Km 58.3. Cikarang Phone : (021) 89140333 Title — : Director Name : Ritesh Kumar Address : JI. Raya Lemahabang Km 58.3. Cikarang Phone : (021) 89140333 Title — : Director Declare that : 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its Subsidiaries, The interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information in the interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its Subsidiaries has been disclosed in a complete and truthful manner, The interim consolidated financial statements of PT Multistrada Arah Sarana Tbk and its subsidiaries do not contain false material information or acts, nor do they omit material information or facts: and We are responsible for the intemal control system of PT Multistrada Arah Sarana Tbk and its subsidiaries. Thus, this statement is made truthfully .For and on behaif of the Board of Directors. 24 April / April 2025 MI FI CALX382266668 Ritesh Kumar Direktur / Director Jalan Raya Lemahabang km 58,3 Desa Karangsari, Cikarang Timur, Kabupaten Bekasi, Jawa Barat, Indonesia 17550 Telp (62) 21 89140333 | Fax. (62) 21 89143838
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.