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SPD PTMR LKTW3.pdf

Financial statement Text extracted PTMR

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Page 1
         SURAT PERNYATAAN DIREKSI                                     DIRECTOR’S STATEMENT LETTER
         TENTANG TANGGUNG JAWAB                                    RELATING TO THE RESPONSIBILITY FOR
          ATAS LAPORAN KEUANGAN                                         THE FINANCIAL STATEMENTS
 30 SEPTEMBER 2024, 31 DESEMBER 2023, 2022 DAN                 SEPTEMBER 30, 2024, DECEMBER 31, 2023, 2022 AND
                      2021                                                          2021
  DAN UNTUK PERIODE SEMBILAN BULAN YANG                        AND FOR THE NINE-MONTH PERIODS THEN ENDED
  BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024                               SEPTEMBER 30, 2024 AND 2023
                   DAN 2023                                              AND FOR THE YEAR ENDED
DAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA                                 DECEMBER 2023, 2022, 2021
    TANGGAL 31 DESEMBER 2023, 2022, DAN 2022                               PT MASTER PRINT Tbk
            PT MASTER PRINT Tbk

Kami yang bertandatangan di bawah ini:                         We, the undersigned:

Nama                       :                      Ardi Kusuma                                  :                     Name
Alamat kantor              :    Ruko Grand Boulevard Duta Garden Blok D1 no. 42-43             :            Office address
                                          Jurumudi, Tangerang, Banten
Nomor telepon              :                      021-298630666                                :            Phone number
Jabatan                    :            Direktur Utama / President Director                    :                 Position

Nama                        :                   Edward Kusuma                                  :                     Name
Alamat kantor               :   Ruko Grand Boulevard Duta Garden Blok D1 no. 42-43             :            Office address
                                          Jurumudi, Tangerang, Banten
Nomor telepon               :                    021-298630666                                 :            Phone number
Jabatan                     :                   Direktur / Director                            :                 Position

Menyatakan bahwa:                                               Declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of
   laporan keuangan PT Master Print Tbk (“Perusahaan”);            the financial statements of PT Master Print Tbk (“the
                                                                   Company”);
2. Laporan keuangan Perusahaan telah disusun dan disajikan 2. The Company’s financial statements have been prepared and
   sesuai dengan Standar Akuntansi Keuangan di Indonesia;         presented in accordance with the Indonesian Financial
                                                                  Accounting Standards;
3. a. Semua informasi dalam laporan keuangan Perusahaan 3. a. All information in the Company’s financial statements
      telah dimuat secara lengkap dan benar;                           has been disclosed in a complete and truthful manner;
   b. Laporan keuangan Perusahaan tidak mengandung                 b. The Company’s financial statements do not contain
      informasi atau fakta material yang tidak benar, dan tidak        misleading material information or facts, and do not
      menghilangkan informasi atau fakta material;                     omit material information or facts;
4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the internal control of the
   pada Perusahaan.                                               Company’s internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya.              Thus this statement is made truthfully.

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Published17 Oct 2024
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linked org MASTER PRINT Tbk p.1 ×11
linked person Ardi Kusuma p.1
possible person Edward Kusuma p.1

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