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SPD 30 Apr 2025_signed.pdf

Financial statement Text extracted MPPA

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Page 1 OCR 0.913
MPp3

PT Matahari Putra Prima Tbk. s

SURAT PERNYATAAN DIREKSI FENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK PERIODE 3 (TIGA) BULAN YANG BERAKHIR
PADA TANGGAL 31 MARET 2025

— PT MATAHARI PUTRA PRIMA Tbk

Kami yang bertanda tangan di bawah:ini:

1. Nama
Alamat Kantor

Alamat
Domisili/sesuai
KTP atau Kartu
Identitas lain
Nomor Telepon
Jabatan

2. Nama
Alamat Kantor

Alamat
Domisili sesuai
KTP atau Kartu
Identitas lain
Nomor Telepon
Jabatan

PT Matahari Putra Prima Tbk

: Adrian Suherman
: Menara Matahari

Lantai 20, Jl. Bulevar
Palem Raya No.7
Lippo Karawaci 1200,
Tangerang 15811

: Pluit Barat 4 No. 32

RT. 015/ RW. 007,
Kel. Pluit
Kec. Penjaringan

15475333, 5469333
: Presiden Direktur

: Mirtha Sukanto
: Hypermart Cyberpark

Upper Ground Floor
Jl. Sultan Falatehan
Lippo Karawaci Utara,
Tangerang 15138

: Taman Ratu Blok D2/14

RT.006/ RW. 013
Kel. Duri Kepa
Kec. Kebon Jeruk

150813000
: Direktur

BOARD OF DIRECTOR'S STATEMENT REGARDING
THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE PERIOD 3 (THREE) MONTHS ENDED
MARCH 31, 2025

PT MATAHARI PUTRA PRIMA Tbk

We, the undersigned:

1. Name
Office Address

Domicile as
stated in ID
card

Phone Number
Position

2. Name
Office Address

. Domicile as
stated in ID
card

Phone Number
Position

: Adrian Suherman
: Menara Matahari

Lantai 20, Jl. Bulevar
Palem Raya No.7
Lippo Karawaci 1200,
Tangerang 15811

: Pluit Barat 4 No. 32

RT. 015/ RW. 007
Kel. Pluit
Kec. Penjaringan

15475333, 5469333
: President Director

: Mirtha Sukanto
: Hypermart Cyberpark

Upper Ground Floor
Jl. Sultan Falatehan
Lippo Karawaci Utara,
Tangerang 15138

: Faman Ratu Blok D2/14

RT.006/ RW. 013
Kel. Duri Kepa
Kec. Kebon Jeruk

150813000
: Director

Gajah Mada Plaza Lt. SG. Jl - Gajah Mada No. 19-26 Petojo Utara - Gambir - Jakarta Pusat 10130 « Indonesia

Kantor Pusat Operasional

Hypermart Cyberpark, UG Floor « Jl. Sultan Falatehan.« Lippo Karawaci Utara - Tangerang « Banten 15138 « Indonesia
Tel. 462 21 5081 3000 « Fax 462 21 8061 5757 - www.mppa.co.id
Page 2 OCR 0.904
TA PPa,

PT Matahari Putra Prima Tbk. $

Menyatakan bahwa: “

1. Bertanggung jawab atas penyusunan dan
penyajian Laporan Keuangan Perusahaan,

2. Laporan Keuangan Perusahaan telah disusun
dan disajikan sesuai dengan prinsip akuntansi
yang berlaku umum,

Semua informasi dalam Laporan Keuangan
Perusahaan telah dimuat secara lengkap
dan benar, dan

b. taporan Keuangan Perusahaan tidak
mengandung informasi atau fakta material
yang tidak 'benar dan tidak menghilangkan
informasi atau fakta material,

4. Bertanggung jawab atas sistem pengendalian
interen dalam perusahaan.

Herewith endorsed the followings:

1. Responsible for the preparation and presentation
of the Company's Financial Statements,

2. The Company's Financial Statements has been
prepared and presented in accordance with
generally accepted accounting principles,

. Allinformation has been fully and correctly
disclosed in the Company's Fihancial
Statements, and

b. The Company's Financial Statements does not

contain any material incorrect information or

facts, nor do they omit material information or
facts,

4. Responsible for the Company's internal control
system.

Tangerang, 30 April 2025
Tangerang, April 30, 2025

Hormat kami,
(Sincerely),

ADRIAN SUHERMAN
Presiden Direktur
(President Director)

PT Matahari Putra Prima Tbk

MIRTHA SUKANTO
Direktur
(Director)

Gajah Mada Plaza Lt. SG. Jl - Gajah Mada No. 19-26 Petojo Utara - Gambir - Jakarta Pusat 10130 - Indonesia

Kantor Pusat Operasional

Hypermart Cyberpark, UG Floor - Jl. Sultan Falatehan.“ Lippo Karawaci Utara — Tangerang « Banten 15138 - Indonesia

Tel. 462 21 5081 3000 « Fax #62 21 8061 5757 - www.mppa.co.id

File

File Open PDF
Source IDX
Size0.39 MB
Published30 Apr 2025
Pages2
Characters3,701
Text sourceOCR
OCR confidence0.909

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

linked org Matahari Putra Prima Tbk. p.1 ×17
linked person Adrian Suherman · Presiden Direktur p.1 ×3
linked org Lippo Karawaci p.1 ×6
linked person Mirtha Sukanto p.1 ×3

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