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Page 1 OCR 0.894
24 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MNC KAPITAL INDONESIA TBK (“PERUSAHAAN”) DAN ENTITAS ANAK PADA TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 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 Tabatan/Position Menyatakan bahwa I. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak: 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3.4 Semua informasi dalam — Laporan — Keuangan Konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4, Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR 'S STATEMENT LETTER RELATING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MNC KAPITAL INDONESIA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR NINE MONTH PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 We the undersigned. Mashudi Hamka MNC Financial Center Lt.21 JI. Kebon Sirih No.21-27, Jakarta JI Tampak Siring E2 RT.005 / RW.012 Kecamatan Limo, Kota Depok, Jawa Barat 021-29709700 Direktur Utama/President Director Oerianto Guyandi MNC Financial Center Lt.21 Jl. Kebon Sirih No.21-27, Jakarta Jl. P. Matahari VI Blok A7/20, RT.016 / RW.009, Kelurahan Kembangan Utara, Kecamatan Kembangan, Jakarta Barat 021-29709700 Direktur/Director Stated that: 1. We are responsibility for the preparation and presentation of the Consolidated Financial Statements of he Company and its Subsidiaries: 2. The Consolidated Financial Statements of the Company and its Subsidiaries have been prepared and presented in accordance with the Financial Accounting Standards in Indonesia, 3. a. All information presented in the Consolidated Financial Statemenis of the Company and its Subsidiaries has been completely and properly disclosed: b. The Consolidated Financial Statemenis of the Company and its Subsidiaries do not contain any improper material information or fact, and do not omit any material information or fact: 4. We are responsible for the internal control system of ihe Company and its Subsidiaries. This statement letter is made truthfully. Jakarta, 30 Oktober 2024/October 30, 2024 d METERAI TEMPEL B65AMXO49645004, Mashudi Hfmka y Oerianto Guyandi Direktur Utama/President Director Direktur/Director MNC Financial Center 21" FI T. 46221 2970 9700 Jl Kebon Sirih no. 21 - 27 FE 46221 3983 6870 Jakarta Pusa W. mncfinancialservices.com
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