Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.880
MTI MULTITRENDINDO SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 MARET 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT MULTITREND INDO Tbk DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini P Nama/Name Alamat kantor/Office Address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office Address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia: Berdasarkan keyakinan dan pengetahuan kami yang terbaik a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggungjawab atas sistem pengendalian intern dalam Perusahaan Demikianlah pernyataan ini dibuat dengan sebenarnya www.kanmomultitrend.id DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025 AND FOR THE THREE-MONTHS PERIOD THEN ENDED PT MULTITREND INDO Tbk AND ITS SUBSIDIARIES We The undersignedi Niraj Jain Gedung Menara Era Lt14 Jl. Senen Raya No.135-137, Jakarta 10410 Apartment Oasis Tower B lantai 20 unit 04, Kelurahan Senen, Kecamatan Senen, Jakarta Pusat 10410 16221 3620729 Direktur Utama / President Director Jitin Singh Kapoor Gedung Menara Era Lt.14 Jl. Senen Raya No.135-137, Jakarta 10410 Apartment Sudirman Residences Camelia, 3A, Jl. Jendral Sudirman KA, 00202, Setiabudi 16221 3520729 Direktur / Director Declare that: 1. We are responsible for the -preparation 'and' presentation of the consolidated financial statements: The consolidated financial statements have been prepared and. presented in accordance with Indonesian Financial Accounting Standards, To the best af our knowledge and belief: a. Allinformation in the consolidated financial statements has been completely and correctiy disclosed: and! b. The consolidated financial statements do not contain misleading material information or facts, and do not omit. material information or facts: We are responsible for the Company/s intemnal control systems. This statetement letter is made truthfully. Jakarta, 30 April 2025/April 30, 2025 1 an Niraj Jain Direktur Utama / President Director 55 i SFBDBAMX179933320 Jitin Singh Kapoor Direktur / Director PT MULTITREND INDO Tbk, Gedung Menara Era 14-02 Floor Jl. Senen Raya No 135-137, Kel. Senen,Kec. Senen, Jakarta 10410 INDONESIA T: (#6221) 352 0729, F: (#6221) 352 0724, E: info@kanmogroup.com
Names mentioned 1 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.