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SPD MPXL KONSOL Q3 2024.pdf

Financial statement Text extracted MPXL

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Page 1
                       PT MPX LOGISTICS INTERNATIONAL Tbk
                Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1
                              Penjaringan, Jakarta Utara, DKI Jakarta
          Telp 021-50111701 Email : corsec@mpxlogistic.com Web : www.mpxlogistic.com



         SURAT PERNYATAAN DIREKSI                          BOARD OF DIRECTORS’ STATEMENT
       TENTANG TANGGUNG JAWAB ATAS                        REGARDING THE RESPONSIBILITY FOR
      LAPORAN KEUANGAN KONSOLIDASIAN                   THE CONSOLIDATED FINANCIAL STATEMENTS
      UNTUK PERIODE 9 (SEMBILAN) BULAN                      FOR THE 9 (NINE) MONTH PERIODS
       YANG BERAKHIR PADA TANGGAL 30                           ENDED SEPTEMBER 30, 2024
           SEPTEMBER 2024 DAN 2023                                      AND 2023
     PT MPX LOGISTICS INTERNATIONAL Tbk                  PT MPX LOGISTICS INTERNATIONAL Tbk
            DAN ENTITAS ANAKNYA                                   AND ITS SUBSIDIARY


Kami yang bertanda tangan di bawah ini:               We, the undersigned:

1.    Nama          : Wijaya Candera                  1. Name                 : Wijaya Candera
      Alamat kantor : Jalan Soekarno – Hatta Rt.03       Office address       :Jalan Soekarno – Hatta
                      Lk.II, Kelurahan Kampung                                Rt.03    Lk.II,   Kelurahan
                      Baru Raya, Kecamatan Labuhan                            Kampung       Baru    Raya,
                      Ratu, Bandar Lampung                                    Kecamatan Labuhan Ratu,
                                                                              Bandar Lampung
      Telepon      : 0721-564-0405                       Telephone            : 0721-564-0405
      Jabatan      : Direktur Utama                      Title                : President Director

1.    Nama          : James Sigit Chandra             1. Name                 : James Sigit Chandra
      Alamat kantor : Jalan Soekarno – Hatta Rt.03       Office address       :Jalan Soekarno – Hatta
                      Lk.II, Kelurahan Kampung                                Rt.03    Lk.II,   Kelurahan
                      Baru Raya, Kecamatan Labuhan                            Kampung       Baru    Raya,
                      Ratu, Bandar Lampung                                    Kecamatan Labuhan Ratu,
                                                                              Bandar Lampung
      Telepon      : 0721-564-0405                       Telephone            : 0721-564-0405
      Jabatan      : Direktur                            Title                : Director

menyatakan bahwa:                                     declare that:
1.  Bertanggung jawab atas penyusunan dan             1. We are responsible for the preparation and
    penyajian laporan keuangan konsolidasian             presentation of consolidated financial statements
    PT MPX Logistics International Tbk dan entitas       PT MPX Logistics International Tbk and its
    anaknya (Grup);                                      subsidiary (the Group);
2.  Laporan keuangan konsolidasian Grup telah         2. The Group’s consolidated financial statements
    disusun dan disajikan sesuai dengan Standar          have been prepared and presented in accordance
    Akuntansi Keuangan di Indonesia;                     with Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan          3. a. All information contained in the Group’s
       konsolidasian Grup dimuat secara lengkap dan          consolidated financial statements has been
       benar;                                                disclosed in a complete and truthful manner;
    b. Laporan keuangan konsolidasian Grup tidak         b. The Group’s consolidated financial statements
       mengandung informasi atau fakta material              do not contain any incorrect information or
       yang tidak benar, dan tidak menghilangkan             material facts, nor do they omit information or
       informasi atau fakta material;                        material facts;
Page 2
                      PT MPX LOGISTICS INTERNATIONAL Tbk
              Gold Coast Office Tower Lt. 19, Jalan Pantai Indah Kapuk Barat No 1
                            Penjaringan, Jakarta Utara, DKI Jakarta
        Telp 021-50111701 Email : corsec@mpxlogistic.com Web : www.mpxlogistic.com


4.  Bertanggung jawab atas sistem pengendalian           4. We are responsible for Group’s internal control
    internal dalam Grup.                                    system.
Demikian pernyataan ini dibuat dengan sebenarnya.        This statement is made in all truth.

              Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors

                                  Jakarta, 29 Oktober/ October 2024




                 Wijaya Candera                                          James Sigit Chandra
        Direktur Utama/President Director                                 Direktur/Director

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Published31 Oct 2024
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org MPX LOGISTICS INTERNATIONAL Tbk p.1 ×17
linked person Wijaya Candera p.1 ×3
possible person James Sigit Chandra p.1 ×3
unresolved person Title · Direktur Utama p.1 ×2

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