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mahaka X SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MAHAKA MEDIA Tbk DAN ENTITAS ANAK UNTUK PERIODE YANG BERAKHIR PADA DIRECTORS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT MAHAKA MEDIA Tbk AND ITS SUBSIDIARIES FOR THE PERIOD ENDED 30 JUNI 2024 DAN 31 DESEMBER 2023 JUNE 30, 2024 AND DECEMBER 31, 2023 Kami yang bertanda tangan dibawah ini: We, the undersigned below Nama 5 Tubagus Farash Akbar Farich : Name Alamat Kantor Sahid Office Boutigue Blok G, Komplek Hotel Sahid Jaya Office Address Jl. Jenderal Sudirman Kav. 86 Jakarta 10220 Alamat Domisili Jl. Rajawali Barat II No.57 RT 006/RW010, Kalibata Pancoran Domicile Address Nomor Telepon (021) 5739203 : Phone Number Jabatan 5 Direktur Utama / President Director : Position Nama : Ishak Reza : Name Alamat Kantor Sahid Office Boutigue Blok G, Komplek Hotel Sahid Jaya Office Address Jl. Jenderal Sudirman Kav. 86 Jakarta 10220 Alamat Domisili Pesing Koneng RT 014/RW008, Kedoya Utara, Kebon Jeruk Domicile Address Nomor Telepon : (021) 5739203 Phone Number Jabatan 3 Direktur / Director Position Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. Informasi laporan keuangan: a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anak. Demikiran pernyataan ini dibuat dengan sebenarnya. Declare that: Responsible for the preparation and presentation of the consolidated financial statements of the Company and its Subsidiaries. The consolidated financial statements of the Company and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. Financial report information: a. All information in consolidated financial statements of the Company and its Subsidiaries have been disclosed in a complete and truthful manner, and b. The consolidated financial statements of the Company and its Subsidiaries do not contain any incorrect material information or fact, not do they omit material information or fact. Responsible for the Company and its Subsidiaries internal control system. This statement is made truthfully. Jakarta, 30 Juli 2024 / July 30, 2024 Direksi / Board of Directors ALX311057313 (Tubagus Farash Akbar Farich) (Ishak Reza) Direktur Utama / President Director PT. Mahaka Media, Tbk Sahid Sudirman Centre Lt.10 Jl. Jend. Sudirman No. 86 Jakarta Pusat 10220 T #62 21 573 9203 F 462 21 573 9210 Direktur / Director corsec@mahakax.com www.mahakax.com
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