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Page 1 OCR 0.927
mbss MITRABAHTERA SEGARA SEJATI Tbk DaLDAN SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY FOR INFORMASI KEUANGAN KONSOLIDASIAN INTERIM THE INTERIM CONSOLIDATED FINANCIAL TANGGAL 30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN INFORMATION AS OF SEPTEMBER 30, 2024 31 DESEMBER 2023 DAN UNTUK SEMBILAN BULAN (UNAUDITED) AND DECEMBER 31, 2023 AND FOR YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024 THE NINE-MONTH PERIODS ENDED SEPTEMBER (TIDAK DIAUDIT) DAN 2023 (TIDAK DIAUDIT) 30, 2024 (UNAUDITED) AND 2023 (UNAUDITED) PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK/ PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini/ We, the undersigned, on behaif of the Board of Directors: Nama/ Name Armand Setiawan Tanudjaja Alamat kantor/ Office address Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 Nomor telepon/ Phone Number #62 21 57944766 Jabatan/ Position Direktur Utama/ President Director Nama/ Name Susan Faustine Alamat kantor/ Office address Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 Nomor telepon/ Phone Number #62 21 57944766 Jabatan/ Position 1. Direktur/ Director Menyatakan bahwa! state that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian informasi keuangan konsolidasian presentation of the consolidated financial Perusahaan dan entitas anak: information of the Company and its Subsidiaries: 2. Informasi keuangan konsolidasian Perusahaan 2. The consolidated financial information of the dan entitas anak telah disusun dan disajikan Company and its subsidiaries have been sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesia: Indonesian Financial Accounting Standards: 3. 'a. Semua informasi dalam informasi keuangan 3. a. All information in the consolidated konsolidasian Perusahaan dan entitas anak financial information of the Company and telah dimuat secara lengkap dan benar, its subsidiaries has been completely and correctly disclosed: b. Informasi keuangan konsolidasian b. The consolidated financial information of Perusahaan dan entitas anak tidak the Company and its subsidiaries do not mengandung informasi atau fakta material contain materially misleading information yang tidak benar, dan tidak menghilangkan Or facts, and do not conceal any material informasi atau fakta material: information and facts,
Page 2 OCR 0.889
4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. Demikian surat pernyataan ini dibuat dengan sebenarnya. mbSs MM ITRABAHTERA SEGARA SEJATI Tbk DAIDAN 4. We are responsible for the internal control system of the Company and its subsidiaries. This statement letter has been made truthfully. Jakarta, 30 Oktober 2024/ October 30, 2024 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Armand Setiawan Tanudjaja . Direktur Utama/ President Director Susan Faustine Direktur/ Director
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MM ITRABAHTERA SEGARA SEJATI Tbk
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