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Surat Pernyataan Direksi MPC Des 2024.pdf
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MPC SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 PT MULTIPOLAR TBK. No. CSS.013-2025 Kami yang bertanda tangan dibawah ini: Nama Adrian Suherman Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili Pluit Barat 4 No. 32 RT/RW. Sesuai KTP atau 015/007, Kel. Piuit, Kec. Kartu Indentitas Lain Penjaringan, Jakarta Utara Nomor Telepon (021) 546 3888 Jabatan 1 Presiden Direktur 2 Nama Fendi Santoso Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili Taman Surya III Blok G-3/17 Sesuai KTP atau RTIRW 004/018, Kel. Kartu Indentitas Lain Pegadungan, Kec. Kalideres, Jakarta Barat Nomor Telepon (021) 546 8888 Jabatan 2. Direktur 1, Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar: b, Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan. P. 16221546 8888 Fo 146221547 5147 www.mp.id THE STATEMENT LETTER OF THE BOARD OF DIRECTORS ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2024 PT MULTIPOLAR TBK. No. CSS.013-2025 We the undersignad: 1. Name ? Adrian Suherman Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address as Pluit Barat 4 No, 32 RT/RW. periD Card or Other 015/007, Kel, Pluit, Kec, Identity Card Penjaringan, Jakarta Utara Phone (021) 546 8888 Title 2 President Director Name 1 Fendi Santoso Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address as Ji Taman Surya III Blok G-3/17 per ID Card or Other RTIRW 004/018, Kel, Identity Card Pegadungan, Kec. Kalideres, Jakarta Barat Phone 2. 1021) 546 8888 Tile 2 Director We are responsible for the preparation and the presentation of the consolidated financial statements of the Company: The Company's consolidated financial statements have been Prepared and presented in accordance with generally accopted accounting principles in Indonesia, a. Allinformation has been fully and correctiy disclosed in the Company consolidated financial statements: b. The Company consolidated financial statements do not contain false material information or facts, nor do they omit material Information or facts, and We are responsible for the Companys intemal control system. Head Office & Operational Office Menara Matahari 20-21F Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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MPC | ea Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully. Tangerang, 25 Maret 2025 (Tangerang, March 25, 2025) Hormat kami, (Sincerely), | ina NA ESAMXO99275276 | Adrian Suherman N Fendi Santoso Presiden Direktur Direktur (President Director) (Director) P. 162 21546 8888 Head Office & Operational Office F, 162 21547 5147 Menara Matahari 20-21/F www.mpc.id Jl Boulevard Palem Raya No, 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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Adrian Suherman N Fendi Santoso
· Presiden Direktur Direktur
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