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ASIA HOLDING SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2024 DIRECTOR 'S STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF SEPTEMBER 30, 2024 PT MNC ASIA HOLDING Tbk DAN ENTITAS ANAK /AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini: | Nama/Name Alamat kantor/Office address Alamat domisili /Address of Domicile : Nomor Telepon/Telephone Number 5 Jabatan/Position 5 » Nama/Name : Alamat kantor/Office address 5 Alamat domisili /Address of Domicile g Nomor Telepon/Telephone Number 2 Jabatan/Position 5 Menyatakan bahwa: Il. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian perusahaan: Laporan keuangan konsolidasian perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian perusahaan telah dimuat secara lengkap dan benar, dan Laporan keuangan konsolidasian perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian intern dalam perusahaan . Demikian pernyataan ini dibuat dengan sebenarnya. Tn We the undersigned: Hary Tanoesoedibjo Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Ciranjang No.33 RT 007 RW 001 Rawa Barat, Kebayoran Baru, Jakarta Selatan 021-29709700 Direktur Utama/President Director Natalia Purnama Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Mimosa II Blok F.2/18 RT 016 RW 008 Sunter Jaya - Tanjung Priok, Jakarta Utara 021-29709700 Direktur/Director Declare that : We are responsibility for the preparation and presentation of the company's consolidated Jinancial statements, The company's consolidated financial statemenis have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, a. All information has been fully and correctly disclosed in the company's consolidated financial statements : and The company's consolidated financial Statements do not contain false material information or facts, nor do they ommit material information or facts: We are responsible for the company's internal control systems. This is our declaration,which has been made truthfully. Jakarta, 31 Oktober 2024/October 31, 2024 Hary Tanoesoedibjo Natalia Purnama Direktur Utama / President Director & Direktur/Director ny MNC Bank Tower 214 Floor Jl. Kebon Sirih No. 21-27 Jakarta Pusat 10340 T. 16221 2970 9700 F 16221 3983 6870 www.mnegroup.com
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