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R MAKMUR Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN (TIDAK DIAUDIT) PT MEGAPOWER MAKMUR Tbk Mr. Kang Jimmi Bertanggung jawab atas penyusunan dan penyajian keuangan perusahaan, Laporan keuangan perusahaan telah disusun dan Ssagkan sesuai dengan prinsip akuntansi yang berlaku 8 iii & Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar: 8 Laporan keuangan perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan dak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian intern Salam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. SAR ID OFFICE. intai Indah Utara II 1p. Galeri Niaga Mediterania 2, Blok. M8 -i ai Indah Kapuk, Jakarta Utara 14460 inesia ne. 462 21 588 3595 ( Hunting ) 462 21 588 3594 Komplek Galeri Niaga Mediterania 2 Blok MB-I, Jl. Pantai Indah Kapuk utara II, PIK, Jakarta Utara 14460 ts Direktur Utama / President Director — 1. Kang Jimmi DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS (UNAUDITED) OF PT MEGAPOWER MAKMUR Tbk FOR THE PERIOD ENDED JUNE 30, 2024 AND JUNE 30, 2023 AND FOR THE YEAR ENDED DECEMBER 31, 2023 We, the undersigned : Name Office address KTP Jl. Seni Budaya No. 1 RT. 005 RW. 004 Domicile as stated in ID card Jelambar Baru, Grogol Petamburan, Jakarta Barat 021 — 5883595 Phone Number Direktur Utama / President Director Position (Direktur Bidang Akuntansi dan Keuangan) State that : We are responsible for the preparation and presentation financial statements of the Company, The financial statements of the Company have been prepared and presented in accordance with generally accepted accounting principles, a. All information contained in the financial statements of the Company are complete and correct: b. The financial statements of the company do not contain misleading material information or facts, and do not omit material information and facts, We are responsible for the Company's intemal control system. This statement letter is made truthfully. Jakarta, 29 Juli 2024/ Jakarta, July 29, 2024 www.megapowermakmur.co.id
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
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R MAKMUR Tbk.
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Kang Jimmi Bertanggung
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