20250408_MCAS_Laporan Informasi dan Fakta Material_31873510_lamp2.pdf

SURAT PERNYATAAN DIREKSI

“5” MCASH

INTEGRASI Tbk PT MCASH INTEGRASI Tbk
DAN ENTITAS ANAKNYA AND ITS SUBSIDIARIES
UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS ENDED
31 DESEMBER 2024 DAN 2023 DECEMBER 31, 2024 AND 2023
Kari yang bertanda tangan di bawah ini: We, the undersigned:

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Gedung Mangkuluhur City Tower One Lantai 7, Suite 1-
3. Jalan Jendral Gatot Subroto Kavling 1-3

Jalan Pulau Sebaru 15/28, RT/RW 011/009
Kembangan Utara, Jakarta Barat
(021) 30480710

Direktur Utama/President Director

Suryandy Jahja

Gedung Mangkuluhur City Tower One Lantai 7, Suite 1-
3. Jalan Jendral Gatot Subroto Kavling 1-3

Mega Kebun Jeruk D8/10, RT/RW 002/011

Meruya Selatan, Jakarta Barat

(021) 30480710
Direktur/Director

Geclare that:

1, We are responsibie for the preparaton and
presentabon of the consokdated financial statement
ol PT M Cash Integrasi Tbk and its Subsidiaries as
at December 31, 2024 and 2023, and for the years
then ended.

2. The consolidated financial statements of PT M Cash
3. a. All information have been fully and correcily

Gisclosed in the consokdated financial statements.
Ot PT M Cash Integrasi Tbk and Subsidiaries, and

b. The consolidated finandal siatements of PT M
materiaty
and do not conceal any information or facts.

4. We are responsible for the internal control system of
PT M Cash Integrasi Tbk and Subsidiaries.

Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthtuly.

Direktur Utama/Prasident Director
PT MCASH INTEGRASI Tbk Gedung Mangkuluhur City Tower One Lantai 7, Suite 1-3 Phone: 46221-8062-3767
Jalan Jenderal Gatot Subroto Kavling 1-3

Jakarta Selatan 12930