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TPIMANCIAL SERVICES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MNC KAPITAL INDONESIA TBK (“PERUSAHAAN”) DAN ENTITAS ANAK PADA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 DAN 2025 Kami yang bertanda tangan dibawah ini: Nama/Nante Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak: 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3.a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar: b. Laporan Keuangan Konsolidasian Perusahaan 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 intem dalam Perusahaan dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTOR'S STATEMENT LETTER RELATING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT MNC KAPITAL INDONESIA TBK (“THE COMPANY”) AND SUBSIDIARIES AS OF MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE- MONTH PERIODS THEN ENDED MARCH 31, 2026 AND 2025 We the undersigned: Mashudi Hamka MNC Financial Center Lt.21 Jl Kebon Sirih No.21-27, Jakarta Jl. Tampak Siring E2 RT.005 / RW.012 Kecamatan Limo, Kota Depok, Jawa Barat 021-29709700 Direktur Utama/President Director Peter Fajar MNC Financial Center Lt.21 Jl. Kebon Sirih No.21-27, Jakarta J1. Pondok Kelapa III Blok A.8/11 RT 002/RW 004 Pondok Kelapa- Duren Sawit, Jakarta Timur 021-29709700 Direktur/Director Stated that: IL We are responsibility for the preparation and presentation af the Consolidated Financial Statements Of the Company and its Subsidiaries: 2. The Consolidated Financial Statements of the Company and its Subsidiaries have been prepared and presented in accordance with the Financial Accounting Standards in Indonesia: 3.a. All information presented in the Consolidated Financial Statements of he Company and its Subsidiaries has been completety and properly disclosed: The Consolidoted Financial Statements of the Company and its Subsidiaries do not contain any improper material information or fact, and da not omit any material information or fact: » 4 We are responsible for the internal control system of the Company and its Subsidiaries. This statement letter is made truthfully. " Wakart, 30 April4pril 30, 2020, t / Me Peter Fajar Direktur Utama/President Director Direktur/Director MNG Financin! Center 214 FI. T. 16221 2976 9700 Jl. Kebon Sirih no. 21-27 Fo 16221 3983 6870 Jakarta Pusat 10340 W. mndfinanciakervices.com
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