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SPD QUARTAL 1 2024.pdf

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Page 1 OCR 0.903
EGAPOLITAN

DEVELOPMENTS

SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB RELATING TO
ATAS LAPORAN KEUANGAN KONSOLIDASIAN THE RESPONSIBILITY ON THE CONSOLIDATED
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA” FINANCIAL STATEMENT FOR THE YEARS ENDED
TANGGAL 31 MARET 2024 DAN 2023 AS OF MARET 31, 2024 AND 2023

PT MEGAPOLITAN DEVELOPMENTS, Tbk DAN ENTITAS ANAK/
PT MEGAPOLITAN DEVELOPMENTS, Tbk AND ITS SUBSIDIARIES

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

1. Nama/ Name :  Lora Melani Lowas Barak Rimba
Alamat kantor / Office address : Jl. Kawasan Mega Kuningan Barat Kav E4 Kuningan Timur Setiabudi
Jakarta Selatan
Nomor telepon / Phone Number 1. 021-30019938
Jabatan / Position : Direktur Utama / President Director.
2.  Nama/ Name 1. Ouw Desiyanti
Alamat kantor / Office address 1 Jl. Kawasan Mega Kuningan Barat Kav E4 Kuningan Timur Setiabudi
Jakarta Selatan
Nomor telepon / Phone Number 1. 021-30019938
Jabatan / Position 1 Direktur Keuangan / Finance Director

Menyatakan bahwa / State that
1. Bertanggung jawab atas penyusunan dan penyajian laporan 1. — We are responsible for the preparation and present

keuangan konsolidasian of the consolidated financial statement.

2. Laporan Keuangan Konsolidasian telah disusun dan 2. The consolidated financial statement have been prepared
disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) and presented in accordance with Indonesian Financial
yang berlaku umum di Indonesia Accounting Standards (SAK)

3. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated
konsolidasian telah dimuat secara lengkap dan financial statement are complete and correct,
benar,

b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statement do not
informasi atau fakta material yang tidak benar, dan contain misleading material information or facts,
tidak menghilangkan informasi atau fakta material. and do not omit material information and facts.

4. Bertanggung jawab atas sistem pengendalian intern dalam 4. — Responsible forthe Company's internal control system.
Perusahaan.

Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.

Atas nama dan mewakili Direksi/ For and behalf of the Board of Directors
Jakarta, 29 April 2024 / April 29, 2024

(Lora Melani Lowas Barak R

, (Ouw Desiyanti) sx
Direktur Utama / President Director

Direktur Keuangan / Finance Director

PT. Megapolitan Developments, Tbk
Head Office : The Bellagio Residence, Jl. Kawasan Mega Kuningan Barat Kav. E4 No. 3 Kuningan Timur, Setiabudi - Jakarta 12950 P. (021) 3001 9938 F. (021) 30019939
Branch Office : Megapolitan Marketing Gallery, JI. Cinere Raya - Depok P. (021) 75 5068 F.(021) 7540660

Bringing Dreams to Life

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Size0.32 MB
Published15 May 2024
Pages1
Characters2,784
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OCR confidence0.903

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

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linked person Lora Melani Lowas Barak p.1 ×2

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