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Director statement Q3 2024.pdf

Financial statement Text extracted MLPL

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Page 1 OCR 0.921
MPC

SURAT PERNYATAAN DIREKSI TENTANG

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN

KONSOLIDASIAN UNTUK PERIODE 9 (SEMBILAN) BULAN

YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024

PT MULTIPOLAR TBK.
No. CSS.079-2024

Kami yang bertanda tangan dibawah ini:

1.

Nama Adrian Suherman

Menara Matahari Lantai 20,
Jl. Bulevar Palem Raya No. 7,
Lippo Karawaci, Tangerang

Alamat Kantor

Pluit Barat 4 No. 32 RT/RW.
015/007, Kel. Pluit, Kec.
Penjaringan, Jakarta Utara

Alamat Domisili /
Sesuai KTP atau
kartu indentitas lain

Nomor Telepon (021) 546 8888
Jabatan Presiden Direktur
Nama Fendi Santoso

Alamat Kantor Menara Matahari Lantai 20,
Jl. Bulevar Palem Raya No. 7,

Lippo Karawaci, Tangerang

Taman Surya III Blok G-3/17
RT/RW 004/018, Kel.
Pegadungan, Kec. Kalideres,
Jakarta Barat

Alamat Domisili /
Sesuai KTP atau
kartu indentitas lain

(021) 546 8888
Direktur

Nomor Telepon
Jabatan

Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian Perusahaan,

Laporan keuangan konsolidasian Perusahaan telah
disusun dan disajikan sesuai dengan prinsip akuntansi
yang berlaku umum di Indonesia,

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

Kami bertanggung jawab atas sistem pengendalian

interen dalam Perusahaan.

P. 162 21546 8888
F. 462 21547 5147
www.mpe.id

THE STATEMENT LETTER OF THE BOARD OF DIRECTORS ON
THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL

STATEMENTS
FOR THE PERIOD 9 (NINE) MONTHS ENDED
SEPTEMBER 30, 2024
PT MULTIPOLAR TBK.
No. CSS.079-2024
We the undersigned:
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 President Director
2. Name Fendi Santoso
Office Address Menara Matahari Lantai 20,
Jl. Bulevar Palem Raya No. 7,
Lippo Karawaci, Tangerang
Residential Address/ as Jl Taman Surya III Blok G-3/17
perID Card or other RTIRW 004/018, Kel.
identity card. Pegadungan, Kec. Kalideres,
Jakarta Barat
Phone (021) 546 8888
Title 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 accepted
accounting principles in Indonesia,

a.

All information has been fully and correctiy disclosed in
the Company's consolidated financial statements,

The Company's consolidated financial statements do not
contain false material information or facts, nor do they omit
material information or facts, and

We are responsible forthe Company's internal control system.

Head Office & Operational Office
Menara Matahari 20-2F

Jl. Boulevard Palem Raya No. 7
Lippo Karawaci, Tangerang 15811

Banten, Indonesia
Page 2 OCR 0.868
MPC ...

Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully.

Tangerang, 31 Oktober 2024
(Tangerang, October 31, 2024)

Hormat kami,
(Sincerely),

'

Adrian Suherman L Fendi Santoso

Presiden Direktur Direktur

(President Director) (Director)
P. 462 21546 8888 Head Office & Operational Office
KF. 162 21547 5147 Menara Matahari 20-2F
www.mpe.id Jl. Boulevard Palem Raya No. 7

Lippo Karawaci, Tangerang 15811
Banten, Indonesia

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Source IDX
Size0.53 MB
Published31 Oct 2024
Pages2
Characters3,577
Text sourceOCR
OCR confidence0.895

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org Lippo Karawaci p.1 ×6
possible org MULTIPOLAR TBK. p.1 ×4
unresolved person Adrian Suherman L Fendi Santoso · Presiden Direktur Direktur p.2 ×7

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