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MATI MULTITRENDINDO SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2024 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT www.kanmomultitrend.id DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON CONSOLIDATED FINANCIAL STATEMENTS AAS OF JUNE 30, 2024 AND FOR THE SIX-MONTHS PERIOD THEN ENDED PT MULTITREND INDO Tbk Kami yang bertanda tangan dibawah ini: 1 Nama/Name Alamat kantor/Office Address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office Address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa: k IKami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Laporan keuangan telah disusun dan disajikan sesuai dengan prinsip-prinsip akuntansi yang berlaku umum. 2. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar: dan b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material Kami bertanggungjawab atas sistem pengendalian intem dalam Perusahaan. Demikianlah pernyataan ini dibuat dengan sebenarnya. We The undersigned: Niraj Jain Gedung Menara Era Lt14 Jl. Senen Raya No.135-137, Jakarta 10410 Apartment Mitra Oasis Tower B Lt. 20 Unit 2004, Jl. Senen Raya, Senen, Jakarta Pusat 10410 16221 3520729 Direktur Utama / President Director Jitin Singh Kapoor Gedung Menara Era Lt14 Jl. Senen Raya No.135-137, Jakarta 10410 Apartment Sudirman Residences Camelia, 3A, Jl. Jendral Sudirman KA, 002/02, Setiabudi 16221 3520729 Direktur / Director State that: 1 We are responsible for the preparation and presentation of the financial statements. The financial statements have been prepared andi presented in 'coordance with generally accepted accounting principle a. All information contained in the financial statements its complete and correct, and b. The financial statement do not contain misleading material information or facts, and do not omit material information and facts. We are responsible for the company's internal control system. This statement letter is made truthfully. Jakarta, 31 Juli 2024/July 31, 2024 Niraj Jain Direktur Utama / President Director HK Jitin Singh Kapoor Direktur / Director PT MULTITREND INDO Tbk, Gedung Menara Era 14-02 Floor Jl. Senen Raya No 135-137, Kel. Senen Kec. Senen, Jakarta 10410 INDONESIA T: (#6221) 352 0729, F: (#6221) 352 0724, E: info@kanmogroup.com
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