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MPC SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 6 (ENAM) BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2024 PT MULTIPOLAR TBK. No. CSS.066-2024 Kami yang bertanda tangan dibawah ini: 1. Nama Adrian Suherman Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili / Pluit Barat 4 No. 32 RT/RW. Sesuai KTP atau kartu indentitas lain 015/007, Kel. Pluit, Kec. Penjaringan, Jakarta Utara Nomor Telepon (021) 546 3888 Jabatan Presiden Direktur Nama Fendi Santoso Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili / Sesuai KTP atau kartu indentitas lain Taman Surya III Blok G-317 RTIRW 004/018, Kel. Pegadungan, Kec. Kalideres, Jakarta Barat Nomor Telepon (021) 546 8888 Jabatan Direktur Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan: Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan. P. 162 215468888 F. 162 21547 5147 www.mpo.id THE STATEMENT LETTER OF THE BOARD OF DIRECTORS ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD 6 (SIX) MONTHS ENDED JUNE 30, 2024 PT MULTIPOLAR TBK. No. CSS.066-2024 We the undersigned: 1. Name Adrian Suherman Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address/ as Pluit Barat 4 No. 32 RT/RW. perID Card or other 015/007, Kel. Pluit, Kec. identity card Penjaringan, Jakarta Utara Phone (021) 546 8888 Title President Director 2. Name Fendi Santoso Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address/ as Jl Taman Surya '/I Blok G-3/17 periD Card orother RT/RW 004/018. Kel. identity card Pegadungan, Kec. Kalideres, Jakarta Barat Phone (021) 546 8888 Title Director 1. We are responsible for the preparation and the presentation of the consolidated financial statements of the Company, 2. The Company's consolidated financial statements have been prepared and presented in accordance with generally accepted accounting principles in Indonesia, 3. a All information has been fully and correcily disclosed in the Company consolidated financial statements: b. The Company's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts: and 4. We are responsible forthe Company's internal control system. Head Office & Operational Office Menara Matahari 20-21/F Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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MPC Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully. Tangerang, 31 Juli 2024 (Tangerang, July 31, 2024) Hormat kami, (Sincerely), MPEL 02536 mali "GC165ALXzoo (Pl Adrian Suherman Presiden Direktur (President Director) P. 462 21546 ss88 F. 462 21547 5147 www.mpc.id Fendi Santoso Direktur (Director) Head Office & Operational Office Menara Matahari 20-21/F Jl Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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