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Page 1 OCR 0.892
L PT MPX LOGISTICS INTERNATIONAL Tbk NPK Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1 Penjaringan, Jakarta Utara, DKI Jakarta Telp 021-50111701 Email : corsec@mpxlogistic.com Web : www.mpxlogistic.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 DAN 2023 PT MPX LOGISTICS INTERNATIONAL Tbk DAN ENTITAS ANAKNYA BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED 31 DECEMBER 2024 AND 2023 PT MPX LOGISTICS INTERNATIONAL Tbk AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: Nama 1 Wijaya Candera Alamat kantor 1 Gold Coast Office Tower Liberty, Jl. Pantai Indah Kapuk, Kamal Muara, Penjaringan, Kota Adm. Jakarta — Utara, DKI Jakarta ' Telepon 1 021-501-11701 Jabatan 1 Presiden Direktur Nama 1 James Sigit Chandra Alamat kantor 1 Gold Coast Office Tower Liberty, Jl. Pantai Indah Kapuk, Kamal Muara, Penjaringan, Kota Adm. Jakarta Utara, DKI Jakarta Telepon 1 021-501-11701 Jabatan 1 Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT MPX Logistics International Tbk dan entitas anaknya (Grup): Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: w w a. Semua informasi dalam laporan keuangan konsolidasian Grup dimuat secara lengkap dan benar, b.Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Name ? Wijaya Candera Office address » Gold Coast Office Tower Liberty, Jl. Pantai Indah Kapuk, Kamal Muara, Penjaringan, Kota Adm. Jakarta — Utara, — DKI Jakarta Telephone 2 021-501-11701 Title : President Director Name ? James Sigit Chandra Office address 2 Gold Coast Office Tower Liberty, Jl. Pantai Indah Kapuk, Kamal Muara, Penjaringan, Kota Adm. Jakarta Utara, DKI Jakarta Telephone 2 021-501-11701 Title 2 Director declare that: 1. We are responsible for the preparation and presentation of consolidated — financial statements PT MPX Logistics International Tbk and its subsidiary (the Group): 2. The Group's — consolidated — financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3.a. All information contained in the Group 's consolidated — financial statements has been disclosed in a complete and truthful manner: b. The Group's consolidated financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for Company 's internal control system. This statement is made in all truth.
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Tmpx PT MPX LOGISTICS INTERNATIONAL Tbk Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1 Penjaringan, Jakarta Utara, DKI Jakarta Telp 021-50111701 Email : corsec@mpxlogistic.com Web : www.mpxlogistic.com Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Jakarta, 27 Mgret/ March 2025 Wijaya Candera Presiden Direktur/President "James Sigit Chandra Direktur/Director
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