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surat pernyataan direksi mjp_240425_154713.pdf
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2 8 m MJP MERATUS JASA PRIMA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB (ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT TANGGAL 31 MARET 2024 DENGAN ANGKA PERBANDINGAN DIAUDIT UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 DAN PERIODE YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 (“LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT”) PT MERATUS JASA PRIMA Tbk (dahulu PT ICTSI JASA PRIMA Tbk) (“Perseroan”) dan Entitas Anak Atas nama Direksi Perseroan, kami yang bertanda tangan di bawah ini: Nama/Name Alamat Kantor/Office Address Alamat Tempat Tinggal/Residential Address BOARD OF DIRECTORS' STATEMENT CONCERNING THE RESPONSIBILITY FOR THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024, WITH COMPARATIVE AUDITED FIGURES FOR THE YEAR ENDED DECEMBER 31, 2023 AND FOR PERIOD ENDED MARCH 31, 2024 AND 2023 (“UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS”) PT MERATUS JASA PRIMA Tbk (formerly known as PT ICTSI JASA PRIMA Tbk) (the “Company”) and Subsidiaries On behalf of Board of Directors of the Company, we, the undersigned: : Farid Belbouab : Samudera Kirana Lt.7, Jl. Yos Sudarso No.88, Jakarta Utara 14350 : Graha Famili Blok G-20 Kelurahan Pradah Kalikendal, Kecamatan Dukuh Pakis Surabaya, Jawa Timur, 60225 Telepon/Telephone Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Interim Konsolidasian Tidak Diaudit Perseroan dan Entitas Anak (selanjutnya disebut “Kelompok Usaha”): 2. laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha tidak mengandung informasi atas fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Kelompok Usaha. Demikian pernyataan kami ini dibuat dengan sebenarnya. Jakarta, : (021) 6531-4710 : Presiden Direktur/President Director declare that: 1 We are responsible for the preparation and presentation of the Unaudited Interim Consolidated Financial Statements of the Company and Subsidiaries (hereinafter referred to as the “Group”): The Group's Unaudited Interim Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: AAll information in the Group's Unaudited Interim Consolidated Financial Statements has been disclosed in a complete and truthful manner, b. The Group's Unaudited Interim Consolidated Financial Statements do not contain any material incorrect information or fact, nor do they omit material information or fact, » We are responsible for the Groups internal control system. This is our declaration which has been made truthfully. April/April 1 , 2024 1 Farid Belbouab Presiden Direktur/President Director Samudera Kirana 7" FI. Suite 702-704, Jl. Yos Sudarso No. 88, Sunter Jaya, Tanjung Priok, Jakarta 14350, Indonesia Phone: 4-62 21 653 14710
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MJP” MERATUS JASA PRIMA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT TANGGAL 31 MARET 2024 DENGAN ANGKA PERBANDINGAN DIAUDIT UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 DAN PERIODE YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 (“LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT”) PT MERATUS JASA PRIMA Tbk (dahulu PT ICTSI JASA PRIMA Tbk) (“Perseroan”) dan Entitas Anak /Atas nama Direksi Perseroan, kami yang bertanda tangan di bawah ini: Nama/Name Alamat Kantor/Office Address Alamat Tempat Tinggal/Residential Address BOARD OF DIRECTORS' STATEMENT CONCERNING THE RESPONSIBILITY FOR THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024, WITH COMPARATIVE AUDITED FIGURES FOR THE YEAR ENDED DECEMBER 31, 2023 AND FOR PERIOD ENDED MARCH 31, 2024 AND 2023 (“UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS”) PT MERATUS JASA PRIMA Tbk (formerly known as PT ICTSI JASA PRIMA Tbk) (the “Company”) and Subsidiaries On behalf of Board of Directors of the Company, we, the undersigned: : Farid Belbouab : Samudera Kirana Lt.7, Jl. Yos Sudarso No.88, Jakarta Utara 14350 : Graha Famili Blok G-20 Kelurahan Pradah Kalikendal, Kecamatan Dukuh Pakis Surabaya, Jawa Timur, 60225 Telepon/ Telephone Jabatan/ Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Interim Konsolidasian Tidak Diaudit Perseroan dan Entitas Anak (selanjutnya disebut “Kelompok Usaha”): 2. Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a, Semua informasi dalam Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha tidak mengandung informasi atas fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam Kelompok Usaha. 4 Demikian pernyataan kami ini dibuat dengan sebenarnya. Jakarta, | :(021) 6531-4710 : Presiden Direktur/President Director declare that: 1. We are responsible for the preparation and presentation of the Unaudited Interim Consolidated Financial Statements of the Company and Subsidiaries (hereinafler referred to as the “Group”): The Group's Unaudited Interim Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. Allinformation in the Group's Unaudited Interim Consolidated Financial Statements has been disclosed in a complete and truthful manner, b. The Group's Unaudited Interim Consolidated Financial Statemenis do not contain any material incorrect information or fact, nor do they omit material information or fact: 4. We are responsible for ihe Group's internal control system, This is our declaration which has been made truthfully. priApril . 2024 Farid Belbouab Presiden Direktur/President Director Samudera Kirana 78 Fi. Suite 702-704, Jl. Yos Sudarso No. 88, Sunter Jaya, Tanjung Priok, Jakarta 14350, Indonesia in Phone: 462 21 653 14710 ———
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uv, 205 MJP M ERATUS JASA PRIMA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT TANGGAL 31 MARET 2024 DENGAN ANGKA PERBANDINGAN DIAUDIT UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 DAN PERIODE YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 (“LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT”) PT MERATUS JASA PRIMA Tbk (dahulu PT ICTSI JASA PRIMA Tbk) (“Perseroan”) dan Entitas Anak Atas nama Direksi Perseroan, kami yang bertanda tangan di bawah ini: Nama/Name Alamat Kantor/Office Address Alamat Tempat Tinggal/Residential Address BOARD OF DIRECTORS' STATEMENT CONCERNING THE RESPONSIBILITY FOR THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024, WITH COMPARATIVE AUDITED FIGURES FOR THE YEAR ENDED DECEMBER 31, 2023 AND FOR PERIOD ENDED MARCH 31, 2024 AND 2023 (“UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS”) PT MERATUS JASA PRIMA Tbk (formerly known as PT ICTSI JASA PRIMA Tbk) (the “Company”) and Subsidiaries On behalf of Board of Directors of the Company, we, the undersigned: Farid Belbouab : Samudera Kirana Lt.7, Jl. Yos Sudarso No.88, Jakarta Utara 14350 : Graha Famili Blok G-20 Kelurahan Pradah Kalikendal, Kecamatan Dukuh Pakis Surabaya, Jawa Timur, 60225 Telepon/Telephone Jabatan Title menyatakan bahwa: 1. 3 4 Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Interim Konsolidasian Tidak Diaudit Perseroan dan Entitas Anak (selanjutnya disebut “Kelompok Usaha”): Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha telah dimuat secara lengkap dan benar, b. Laporan Keuangan Interim Konsolidasian Tidak Diaudit Kelompok Usaha tidak mengandung informasi atas fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam Kelompok Usaha. Demikian pernyataan kami ini dibuat dengan sebenarnya. Jakarta, : (021) 6531-4710 : Presiden Direktur/President Director declare that: 1. 4 This is our declaration which has been made truthfully. 6: 5 (Farid Belbouab We are responsible for the preparation and presentation of the Unaudited Interim Consolidated Financial Statements of the Company and Subsidiaries (hereinafter referred to as the “Group”): The Group's Unaudited Interim Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in the Group's Unaudited Interim Consolidated Financial Statements has been disclosed in a complete and truthful manner, b. The Groups Unaudited Interim Consolidated Financial Statemenis do not contain any material incorrect information or fact, nor do they omit material information or fact. We are responsible for the Group's internal control system. , 2024 15 JASA PRIMA 14407897 Presiden Direktur/President Director — Phone: Samudera Kirana 7" FI. Suite 702-704, Jl. Yos Sudarso No. 88, Sunter Jaya, Tanjung Priok, Jakarta 14380, Indonesia 162 21 653 14710 Hse mar
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