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SPD Sept 2024.pdf

Financial statement Text extracted MGNA

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Page 1 OCR 0.889
SURAT PERNYATAAN DIREKSI

DIRECTORS' STATEMENTS

TENTANG OF
TANGGUNG JAWAB ATAS RESPONSIBILITIES ON
LAPORAN KEUANGAN INTERIM KONSOLIDASIAN THE INTERIM CONSOLIDATED FINANCIAL
PER DAN UNTUK PERIODE SEMBILAN BULAN STATEMENTS
YANG BERAKHIR FOR NINE-MONTH ENDED

PADA TANGGAL 30 SEPTEMBER 2024
PT MAGNA INVESTAMA MANDIRI TBK DAN
ENTITAS ANAK (“Grup”)

Kami yang bertanda tangan di bawah ini:

We,

S

SEPTEMBER 30, 2024
PT MAGNA INVESTAMA MANDIRI TBK AND
SUBSIDIARIES (“Group”)

Ihe undersigned below:

Nama Arianto Sjarief Name : Arianto Sjarief

Alamat Kantor : Graha BIP Lantai 6 Office Address : Graha BIP 6 Floor
JI. Jend. Gatot Subroto Kav. 23 Jl. Jend. Gatot Subroto Kav. 23
Jakarta 12930 Jakarta 12930

Alamat Domisili JH. Cipete VII RT 007, Home Address Jl. Cipete VII RT 007,
RW 003, Cipete Selatan. RW 003, South Cipete, Cilandak,
Cilandak, Jakarta Selatan South Jakarta
Jabatan Direktur Utama Position : President Director
Nama Andi Budhi Witjaksono Name : Andi Budhi Wijaksono
Alamat Kantor Graha BIP Lantai 6 Office Address : Graha BIP 6 Floor
Jl. Jend. Gatot Subroto Kav. 23 Jl. Jend. Gatot Subroto Kav. 23
Jakarta 12930 Jakarta 12930

Alamat Domisili BSD Jl. Oliander 2 Blok T/6 Home Address BSD Jl. Oliander 2 Blok T/6
Sektor 1-2, Rawabuntu, Serpong. Sector 1-2, Rawabuntu, Serpong,
Tanggerang Selatan South Tanggerang

Jabatan Direktur Position : Director

menyatakan bahwa: declare that:

1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the prepararion and
Laporan Keuangan Interim Konsolidasian: presentation of the Interim — Consolidated

Financial Statemenis:

2. Laporan Keuangan Interim Konsolidasian telah 2 The Interim Consolidared Financial Statemenis
disusun dan disajikan sesuai dengan Standar have been prepared and presented in conformity
Akuntansi Keuangan di Indonesia: with Indonesian Financial Accounting Standards:

3. Semua informasi dalam Laporan Keuangan 34 All information presented in the Interim

Interim Konsolidasian telah dimuat secara Consolidated Financial Statements has been
lengkap dan benar: completely and properly disclosed:

b. Laporan Keuangan Konsolidasian Interim tidak bh. The Interim — Consolidared — Financial
mengandung informasi atau fakta material yang Statements do not contain any incorrect
tidak benar, dan tidak menghilangkan informasi material information or facts nor omit any
atau fakta material: material information or facts:

4. Bertanggung jawab atas 4 We are responsible for the internal control system

sistem pengendalian
internal dalam Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya.

«Iakana, 30 Oktober 2024 / October 30,
dan mewakili Dewan Direksi
1 hg of the Boat of Direstos

Atas nat

Direktur Utama/
President Director

Of the Company.

We certify that our Statements are true.

2024

Director

PT. MAGNA INVESTAMA MANDIRI, Tbk
Gedung BIP Lantai 6, Jalan Jenderal Gatot Subroto.Kavling 23,
Karet Semanggi, Setiabudi, Jakarta Selatan 12930

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Size0.22 MB
Published31 Oct 2024
Pages1
Characters2,963
Text sourceOCR
OCR confidence0.889

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

linked org MAGNA INVESTAMA MANDIRI TBK p.1 ×7
linked person Arianto Sjarief p.1 ×2
linked person Andi Budhi Witjaksono p.1
possible person Gatot Subroto p.1 ×5

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