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MNC VISION NETWORKS » SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2024 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2024 PT MNC VISION NETWORKS Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPOSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2024 AND FOR THE YEAR ENDED DECEMBER 31, 2024 PT MNC VISION NETWORKS Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. 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 2. 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. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Syafril Nasution MNC Tower Jl. Kebon Sirih 17-19 Jakarta Jl. Kemang Dalam VII No. G. 11, RT 005/ RW 003, Bangka, Mampang Prapatan 021-3900310 Direktur Utama/President Director Herman Kusno MNC Tower Jl. Kebon Sirih 17-19 Jakarta Duri Utara Il Nomor 9, RT 015/ RW002 Kelurahan Duri Utara, Kecamatan Tambora, Jakarta Barat 021-3900310 Direktur/Director state that: 1. Responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. '@. All information contained in the consolidated financial statements is complete and correct, b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts. 4. Responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Jakarta, 14 Maret/March 14, 2025 Direktur Utama/ President Director ME | TEWPEL SAALX1480d5703 Syafril Nasution Direktur/ Director lerman Kusnoy
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