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MBSS 1224 B.5 Directors Statement - Q1 2024.pdf
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Page 1 OCR 0.929
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 DAN UNTUK TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 (TIDAK DIAUDIT) DAN 2023 (TIDAK DIAUDIT) —— mbss MITRABAHTERA SEGARA SEJATI Tbk DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF MARCH 31, 2024 (UNAUDITED) AND DECEMBER 31, 2023 AND FOR THE THREE- MONTH PERIODS ENDED MARCH 31, 2024 (UNAUDITED) AND 2023 (UNAUDITED) PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK/ PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini/ We, the undersigned, on behalf of the Board of Directors: Nama/ Name Alamat kantor/ Office address Nomor telepon/ Phone Number Jabatan/ Position Nama/ Name Alamat kantor/ Office address Nomor telepon/ Phone Number Jabatan/ Position Menyatakan bahwa/ state that: Armand Setiawan Tanudjaja Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 #62 21 57944766 Direktur Utama/ President Director Susan Faustine Gedung Autograph, Kompleks Thamrin Nine, Jl. MH, Thamrin No. 10, Jakarta 10230 #62 21 57944766 Direktur/ Director 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian informasi keuangan konsolidasian presentation of the consolidated financial Perusahaan dan entitas anak: information of the Company and its subsidiaries: 2. Informasi keuangan konsolidasian Perusahaan 2. The consolidated financial information of the dan entitas anak telah disusun dan disajikan Company and its subsidiaries have been sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesia, Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam informasi keuangan 3. a. All information in the consolidated konsolidasian Perusahaan dan entitas anak financial information of the Company and telah dimuat secara lengkap dan benar, its subsidiaries has been completely and correctly disclosed: b. Informasi keuangan konsolidasian b. The consolidated financial information of Perusahaan dan entitas anak tidak the Company and its subsidiaries do not mengandung informasi atau fakta material contain materially misleading information yang tidak benar, dan tidak menghilangkan or facts, and do not conceal any material informasi atau fakta material, information and facts,
Page 2 OCR 0.871
——- mbss MITRABAHTERA SEGARA SEJATI Tbk DAIDAN ci 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian internal dalam Perusahaan dan system of the Company and its subsidiaries. entitas anak. Demikian surat pernyataan ini dibuat dengan This statement letter has been made truthfully. sebenarnya. Jakarta, 30 April 2024/ April 30, 2024 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Tn KETERAK” 5 TEMI (CAAKX842138020 Pd Susan Faustine | Armand Setiawan Tanudjaja f Direktur/ Director Direktur Utama/ President
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