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Director Statement Mar 24.pdf

Financial statement Text extracted SDPC

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   PT TMILLENNIUM PHARMACON INTERNATIONAT TbK


                         SURAT PERNYATAAN DIREKSI                                         DI RECT ORS' STAT E A4E NT LETT E R
                      TENTANG TANGGUNG JAWAB ATAS                                      RELATING TO THE RESPONSIBILITY ON
                     LAPORAN KEUANGAN KONSOLIDASIAN                                T H E CONSOLI DAT E D FI NAN CIAL ST AT E TAENT 5
                UNTUK TAHUN YANG BERAKHIR 31 MARET 2024                                FOR THE YEAR ENDED 31 A4ARCH 2024
               PT MILLENNIUM PHARMACON INTERNATIONAL TbK                         PT TIILLENNIUM PHARilACON INTERNATIONAL TbK
                           DAN ENTITAS ANAKNYA                                                   AND ITS SUBSIDIARY

              Kami yang bertanda tangan di bawah ini                                                                 We, the undersigned:
              1. Nama                                 i            Ahmad bin Abu Bakar                                             Nome 1
                 Atamat kantor                        :         Crown Bungur Arteri Lt, 2-4                               Office address
                                                              Jt. Suttan lskandar Muda No. 18
                                                            Ket. Kebayoran Lama Selatan, Kec.
                                                            Kebayoran          - Jakarta Setatan
                  Atamat domisiti sesuai KTP               ' ApartementLamaThe Betleza, Tower            Domicile as stated in lD Card
                                                            Versailles Lt.10 Jt. Letjen Soepeno
                                                           Arteri Permata Hijau Jakarta Setatan
                  Nomor telepon                                      (62-21) 27085961                                     Phone Number
                  Jabatan                                   Direktur Utama/ President Director                                 Position

              2. Nama                                           Mohamad Fazty bin Hassan                                           Name 2
                  Alamat kantor                                  Crown Bungur Arteri Lt, 2-4                              Office address
                                                              Jt. Suttan lskandar Muda No. 18
                                                             Ket. Kebayoran Lama Selatan, Kec.
                                                             Kebayoran Lama - Jakarta Setatan
                  Atamat domisiti sesuai KTP                Apartement Hamptons Park Tower A             Domicile as stated in lD Card
                                                             Unit '12.F, Jt Terogong Raya No. 18
                                                               Citandak Barat Jakarta Selatan
                  Nomor telepon                                        (62-21\ 2708s961                                  Phone Number
                  Jabatan                                            Direktur/ Director                                         Position


              menyatakan bahwa:                                                 state that:
              1. Bertanggung jawab atas penyusunan dan                           1. We are responsible for the preporotion and
                  penyajian laporan keuangan konsotidasian                          presentation of the consolidated financial
                   Perusahaan dan entitas anak;                                      statements of the Company and its subsidiary;
              2. .Laporan keuangan konsolidasian telah disusun dan               2. The consolidated finoncial statements hove been
                  disajikan sesuai dengan Standar Akuntansi                          prepored based on the lndonesian Finoncial
              - Keuangan di lndonesia;                                               Accounting Stondords;

              3. a.     Semua informasi dalam laporan keuangan                   3. a.     All informotion contained in the consolidated
                        konsotidasian telah dimuat secara lengkap                         financial statements is complete ond correct;
                        dan benar;

                   b. Laporan keuangan konsotidasian tidak                           b.   The consolidated finoncial statements do not
                       mengandung informasi atau fakta material                           contain misleading material information or
                       yang tidak benar, dan tidak menghitangkan                          facts, and do not omit materiol information
                       informasi atau fakta materiat;                                     and facts;

              4. Bertanggung jawab atas sistem pengendatian                      4. We are responsible for the Company internal
                   intern datam Perusahaan.                                          control system.
              Demikian pernyataan ini dibuat dengan sebenarnya.                 This statement letter is made truthfulty.

                                                          Jakarta, 30 Aprit 2024/30 Aprit Z0Z4

                                    Direktur Utama/                                                Direktur/
                                   President Director                                              Director




                                  (Ahmad bin Abu Bakar)                                              Fazty bin Hassan)

Crown Bungur Arteri 24th Floors
Jl. Sultan lskandar[\4uda No. 18, Jakarta 12240,lndonesia
                                                                                                                         z\
                                                                                                                         :TtrTACE    <D
Phone : +6221 2708596'l Fax '. +6221 27085958                                                                             MEMBER           )

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Published30 Apr 2024
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

unresolved org PT TMILLENNIUM PHARMACON INTERNATIONAT TbK p.1
unresolved org PT TIILLENNIUM PHARilACON INTERNATIONAL TbK p.1
unresolved person Ahmad bin Abu Bakar · Director p.1 ×3

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