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Surat Pernyataan Direksi.pdf

Financial statement Text extracted SDPC

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    PT MILLENNIUM PHARMACON INTERNATIONAL TbK


                         SURAT PERNYATAAN DIREKSI                                         DI RECT O RS' ST AT E ITE NT LETT E R
                      TENTANG TANGGUNG JAWAB ATAS                                       RELATING TO THE RESPONSIBILITY ON
                     LAPORAN KEUANGAN KONSOLIDASIAN                               T HE CONSOLIDATED FI NNICIAL STATE TAENTS
                UNTUKTAHUN YANG BERAKHIR 30 JUNI 2024                                  FOR THE YEAR ENDED 3I JUNI 2024
               PT MILLENNIUM PHARAAACON INTERNATIONAL TbK                       PT TAILLENNIUM PHARMACON INTERNATIONAL TbK
                             DAN ENTITAS ANAK                                                     AND ITS SUBSIDIARY

             Kami yang bertanda tangan di bawah ini                                                                 We, the undersigned:

              1. Nama                                :            Ahmad bin Abu Bakar                                                       Name 1
                 Alamat kantor                       :         Crown Bungur Arteri Lt, 2-4                                Office address
                                                            Jt. Suttan lskandar Muda No. 18
                                                           Ket. Kebayoran Lama Setatan, Kec.
                                                           Kebayoran Lama - Jakarta Setatan
                  Atamat domisili sesuai KTP                 The Belteza Apartment Tower                Domicile as stated in lD Card
                                                           Versailles Lt. 10 Unit 6, J[. Letjen
                                                            Soepeno No. 34 Jakarta Setatan
                  Nomor tetepon                                      (62-2.1) 27085961                                   Phone Number
                  Jabatan                                 Direktur Utama/ Presi dent Di rector                                 Position

              2. Nama                                          Mohamad Fazty bin Hassan                                                     Name 2
                  Atamat kantor                               Crown Bungur Arteri Lt, 2-4                                 Office address
                                                           Jt. Suttan lskandar Muda No. 18
                                                          Ke[. Kebayoran Lama Setatan, Kec.
                                                         Kebayoran Lama - Jakarta Setatan Jt.
                  Atamat domisiti sesuai KTP             Apartement Hamptons Park Tower A               Domicile as stated in lD Card
                                                          Unit 12 F, J[ Terogong Raya No. 18
                                                                    Citandak Barat
                  Nomor telepon                                     (62-21) 27085961                                     Phone Number
                  Jabatan                                          Direktur/ Director                                                Position

              menyatakan bahwa:                                                state thot:

              1. Kami bertanggung jawab atas penyusunan dan                     1. We are responsible for the preparation and
                  penyajian laporan keuangan konsolidasian                         presentation of the consolidated financial
                  Perusahaan dan entitas anak;                                       statements of the Company and its subsidiary;

              2. Laporan keuangan konsotidasian dan entitas                     2. The consolidated and its subsidiary financial
                  anaknya tetah disusun dan disajikan sesuai dengan                 statements have been prepared based on the
                  Standar Akuntansi Keuangan di lndonesia;                           lndonesi an Fi nanci al Accounti ng Standords;

              3. a. Semua informasi dalam laporan keuangan                      J. a.      All information contained in the consolidated
                        konsotidasi dan entitas anaknya telah dimuat                       financial statements and its subsidiary is
                        secara lengkap dan benar;                                          complete and correct;

                  b. Laporan keuangan konsotidasi dan entitas                       b.     The consolidated financial statements and its
                        anaknya tidak mengandung informasi atau                            subsidiary do not contain misleading material
                        fakta materiat yang tidak benar, dan tidak                         information or focts, and do not omit
                        menghilangkan informasi atau fakta                                 moteriol information and facts;
                        materiaU

              4. Bertanggung jawab atas sistem pengendatian 4. We are responsible for the Company and its
                 intern dalam Perusahaan dan entitas anak.           subsidiary internal control system.

              Demikian pernyataan ini dibuat dengan sebenarnya. This statement tetter is made truthfutty.

                                                         Jakarra, 30 Juti 2024130 July 2024
                                     Direktur Utama/                                              Direktur/
                                    President Director                                            Director




                   a


                                   (Ahmad bin Abu Bakar)                                            Fazty bin Hassan)

Crown Bungur Arteri 2-4th Floors
Jl. Sultan lskandar Muda No. 18, Jakarta 12240,lndonesia                                                                z\
                                                                                                                        TFTACE               O
Phone: +6221 27085961 Fax : +6221 27085958                                                                              INTERM
                                                                                                                          \TEMBER
                                                                                                                                 EI) IAR]

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

possible person Abu Bakar p.1 ×2
unresolved org PT MILLENNIUM PHARAAACON INTERNATIONAL TbK p.1
unresolved org PT TAILLENNIUM PHARMACON INTERNATIONAL TbK p.1

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