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BAUT - SPD Laporan Keuangan Q1 2024.pdf

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Page 1 OCR 0.889
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
KONSOLIDASIAN
PT MITRA ANGKASA SEJAHTERA Tbk
DAN ENTITAS ANAK
Untuk Tahun yang Berakhir pada Tanggal-tanggal
31 Maret 2024 dan 31 Desember 2023

PT MITRA ANGKASA SEJAHTERA Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
THE CONSOLIDATED
FINANCIAL STATEMENTS OF
PT MITRA ANGKASA SEJAHTERA Tbk
AND SUBSIDIARY

For the Years Ended

March 31, 2024 and December 31, 2023

Kami yang bertanda tangan dibawah ini:

1

Nama Simon Hendiawan
Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Alamat Domisili”: Bambu Mas Raya Blok | No.1,
Pondok Bambu, Duren Sawit,

DKI Jakarta
Jabatan : Direktur Utama
Telepon 1 021-54356358
Nama Foong Tak Hoy

Namat Kantor : Jl. Raya Tanjung Pasir KP Pondok

Bahagia No. 18

Alamat Domisili: Taman Puspa Raya A6 No. 6,
Citraland, — Made, — Sambikerep,

Surabaya
Jabatan : Direktur
Telepon 021-54356358

Menyatakan bahwa:

3

PT Mitra Angkasa Sejahtera Tbk

Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak:

Laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak telah disusun dan
disajikan sesuai Standar Akuntansi Keuangan di
Indonesia,

We, the undersigned below:

1

Name : Simon Hendiawan
Office Address : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Domicile Address: Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,

DKI Jakarta

Title : President Director

Telephone 1 021-54356358

Name : Foong Tak Hoy

Office Address : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Domicile Address: Taman Puspa Raya A6 No. 6,
Citraland, Made, — Sambikerep,

Surabaya
Title : Director
Telephone 1 021-54356358

Declare that:

ip

Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus,
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia

Responsible for the preparation and presentation of
the consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary:

The consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards:

Ph. 021- 2229 3554
8 Fax. 021-2229 3755
Email. hello@masworkspace.co.id
Page 2 OCR 0.919
3. a Semua informasi dalam laporan keuangan
konsolidasian PT Mitra Angkasa Sejahtera Tbk dan
Entitas Anak telah dimuat secara lengkap dan benar,

b. Laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material,

4. Kami bertanggung jawab atas sistem pengendalian
intemal dalam PT Mitra Angkasa Sejahtera Tbk dan

Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Atas nama dan mewakili Direksi

Direktur Utama/ President Director

PT MITRA ANGKASA SEJAHTERA Tbk

3 a All information contained in the consolidated financial
statements PT Mita Angkasa Sejahtera Tbk and
Subsidiary has been dislosed in a complete and truthful
manner,

b. The consolidated financial statements PT Mitra
Angkasa Sejahtera Tbk and Subsidiary do not contain
any incorrect information or material fact, nor do they
omit information or material fact:

4. We are responsible for the intemal control system of

PT Mitra Angkasa Sejahtera Tbk and Subsidiary.

Thus this statement is made truthfully
Forand on behalf of the Board of Director

Foong Tak Hoy
Direktur/ Director

Jakarta, 26 April/April 26, 2024

pn 021-2229 3554
"Fax 021-22293755
Email.  hello@masworkspace.co.id

Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus,

PT Mitra Angkasa Sejahtera Tbk
Kec. Teluknaga, Kab. Tangerang. Prov. Banten 15510 - Indonesia

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Published29 Apr 2024
Pages2
Characters3,764
Text sourceOCR
OCR confidence0.904

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked person Simon Hendiawan p.1 ×2
unresolved org MITRA ANGKASA SEJAHTERA Tbk p.1 ×30
unresolved org Mita Angkasa Sejahtera Tbk p.2 ×2

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