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20240430_MSKY_Laporan Informasi dan Fakta Material_31632862_lamp3.pdf
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O@ vision SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS RELATING TO THE RESPONSIBILITY ON THE LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS 31 MARET 2024 DAN 31 DESEMBER 2023 MARCH 31, 2024 AND DECEMBER 31,2023 DAN UNTUK PERIODE TIGA BULAN YANG AND FOR THE THREE MONTHS PERIOD BERAKHIR TANGGAL 31 MARET 2024 DAN 2023 ENDED MARCH 31, 2024 AND 2023 PT MNC SKY VISION Tbk DAN PT MNC SKY VISION Tbk AND ITS ENTITAS ANAK SUBISIDIARY Kami yang bertanda tangan dibawah ini: We the undersigned: 1. Nama Vera Tanamihardja Name Alamat kantor MNC Vision Tower, Offices address Jl Raya Panjang Blok Z/III, Jakarta Alamat domisili Taman Aries Blok A2/5J RTO4 RW09 Meruya Utara Domicile address Kembangan Jakarta Barat Nomor telepon 021 — 3900310 Phone number Jabatan Direktur / Director Position 2. Nama Yohanes Yudistira Name Alamat kantor MNC Vision Tower, Offices address J1 Raya Panjang Blok Z/III, Jakarta Alamat domisili APT. French Walk Paris Garden 25A, Domicile address Kelurahan Kelapa Gading Barat, Kecamatan Kelapa Gading Nomor telepon 021 — 3900310 Phone number Jabatan Direktur / Director Position Menyatakan bahwa: Declared that: 1. Bertanggung jawab atas penyusunan dan penyajian /. Responsibilitp for the preparation — and laporan keuangan konsolidasian: presentation of the consolidated financial statements, 2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been disajikan sesuai dengan standar akuntansi keuangan prepared and presented in accordance with the di Indonesia, Jinancial accounting standard in Indonesia, 3. 'a. Semua informasi dalam laporan keuangan 3. a. All information presented in the consolidated konsolidasian telah dimuat secara lengkap dan Jinancial statements is complete and correct, benar, b. Laporan keuangan konsolidasian — tidak b. The consolidated financial statements do not mengandung informasi atau fakta material yang contain any incorrect material information or tidak benar, dan tidak menghilangkan informasi fact nor omit any material information or atau fakta material, Jact, 4. Bertanggung jawab atas sistem pengendalian intern 4. Responsible for the Company and its subsidiaries" dalam Perusahaan dan entitas anak. internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Jakarta, 29 April 2024 / April 29, 2024 Sa PA Vera Tanamihardja Yohanes Yudistira Direktur / Director f A Direktur / Director PT MNC Sky Vision Tbk member of MNC Group Kantor Pusat: MNC Tower, 7th Floor | Jl. Kebon Sirih No. 17-19, Jakarta Pusat 10340, Indonesia Kantor Operasional: MNC Vision Tower | Jln. Raya Panjang Z/III, Green Garden Jakarta Barat 11520, Indonesia T.021 582 8000
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