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20240401_BHIT_Laporan Informasi dan Fakta Material_31622206_lamp1.pdf
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ASIA HOLDING SURAT PERNYATAAN DIREKSI DIRECTOR 'S STATEMENT REGARDING TENTANG TANGGUNG JAWAB ATAS RESPONSIBILITY FOR THE CONSOLIDATED LAPORAN KEUANGAN KONSOLIDASIAN FINANCIAL STATEMENTS OF 31 DESEMBER 2023 DECEMBER 31, 2023 PT MNC ASIA HOLDING Tbk DAN ENTITAS ANAK /AND SUBSIDIARIES Kami yang bertanda tangan dibawah ini: We the undersigned: 1 Nama/Name Alamat kantor/Office address Hary Tanoesoedibjo Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Jl. Ciranjang No.33 RT 007 RW 001 Rawa Barat, Kebayoran Baru, Jakarta Selatan 021-29709700 Direktur Utama/President Director Alamat domisili /Address of Domicile Nomor Telepon/Telephone Number Jabatan/Position 2 Nama/Name 1 Natalia Purnama Alamat kantor/Office address : Gedung MNC Bank Tower Lt.21, Jl. Kebon Sirih No. 21-27 Jakarta Pusat Alamat domisili /Address of Domicile : Jl. Mimosa II Blok F.2/18 RT 016 RW 008 Sunter Jaya - Tanjung Priok, Jakarta Utara 021-29709700 Direktur/Director Nomor Telepon/Telephone Number Jabatan/Position Menyatakan bahwa: Declare that : 1 Kami bertanggung jawab atas penyusunan dan 1. We are responsibility for the preparation and penyajian laporan keuangan konsolidasian perusahaan: presentation of the company's consolidated Jinancial statements: 2. Laporan keuangan konsolidasian perusahaan telah 2. 7he company's consolidated financial statements disusun dan disajikan sesuai dengan Standar Akuntansi have been prepared and presented in accordance Keuangan di Indonesia, with the Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. 4. All information has been fully and correctly konsolidasian perusahaan telah dimuat secara disclosed in the company's consolidated lengkap dan benar: dan financial statements / and b. Laporan keuangan konsolidasian perusahaan tidak b. The company's consolidated financial mengandung informasi atau fakta material yang Statements do not contain false material tidak benar, dan tidak menghilangkan informasi information or facts, nor do they ommit atau fakta material: material information or facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the company's internal intern dalam perusahaan . control systems. Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration,which has been made truthfully. Jakarta, 28 Maret 2024/March 28, 2024 Hary Tanoesoedibjo : : Natalia Purnama Direktur Utama / President Director B Direktur/Director ye MNC Bank Tower 21# Floor Jl. Kebon Sirih No. 21-27 Jakarta Pusat 10340 T. 46221 2970 9700 F. #6221 39836870 www.mncgroup.com
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