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MATI MULTITRENDINDO Manan Dat menad SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS LAPORAN RELATING TO THE RESPONSIBILITY KEUANGAN KONSOLIDASIAN ON CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 SEPTEMBER 2024 AS OF SEPTEMBER 30, 2024 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR AND FOR THE NINE-MONTHS PERIOD PADA TANGGAL TERSEBUT THEN ENDED PT MULTITREND INDO Tbk IK Kami yang bertanda tangan dibawah ini: We The undersigned: 1. Nama/Name Niraj Jain Alamat kantor/Office Address Gedung Menara Era Lt.14 Jl. Senen Raya No.135-137, Jakarta 10410 Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as: Apartment Mitra Oasis Tower B Lt. 20 Unit 2004, Jl. Senen Raya, Senen, stated in ID Card Jakarta Pusat 10410 Nomor Telepon/Phone Number 146221 3520729 Jabatan/Position : Direktur Utama / President Director 2. Nama/Name Jitin Singh Kapoor Alamat kantor/Office Address Gedung Menara Era Lt14 Jl. Senen Raya No.135-137, Jakarta 10410 Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as Apartment Sudirman Residences Camelia, 3A, Jl. Jendral Sudirman KA, stated in ID Card 02/02, Setiabudi Nomor Telepon/Phone Number 162 21 3620729 Jabatan/Position Direktur / Director Menyatakan bahwa! State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation of the keuangan financial statements. 2. Laporan keuangan telah disusun dan disajikan sesuai dengan 2. The financial statements have been prepared andi presented in prinsip-prinsip akuntansi yang berlaku umum. accordance with generally accepted accounting principles. 3... Semuainformasidalamlaporan keuanganttelah dimuat secara 3. a. All information contained in the financial statements its complete lengkap dan benar, dan and correct: and b. Laporan keuangan tidak mengandung informasi atau fakta b, The financial statement do not contain misleading. material material yang tidak benar, dan tidak menghilangkan informasi information or facts, and do not omit material information and atau fakta material facts, 4. Kami bertanggungjawab atas sistem pengendalian intem dalam 4. We are responsible forthe company internal control system, Perusahaan Demikianlah pernyataan ini dibuat dengan sebenarnya This statement letter is made truthfully. Jakarta, 31 Oktober 2024/October 31, 2024 PT. Mu! d Indo Tbk. Nirj Jain Jitin Singh Kapoor Direktur Utama / President Director Direktur / Director PT MULTITREND INDO Tbk, Gedung Menara Era 14-02 Floor Jl. Senen Raya No 135-137, Kel. Senen Kec. Senen, Jakarta 10410 INDONESIA T: (#6221) 352 0729, F: (#6221) 352 0724, E: info@kanmogroup.com
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