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MNC Digital SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2023 DAN 2022 SERTA UNTUK TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2023 DAN 2022 PT MNC DIGITAL ENTERTAINMENT Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS DECEMBER 31, 2023 AND 2022 AND FOR THE THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT MNC DIGITAL ENTERTAINMENT Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini: 1. 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 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. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, . Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: Noersing Gedung MNC Pictures Kompleks MNC Studios, Jalan Raya Pejuangan No.1 Jakarta Barat 11530 Kembang Harum IV C 8/43 RT 005 RW 004, Kembangan Selatan, Kembangan, Jakarta Barat 021-5307710 Direktur Utama/President Director Dewi Tembaga Gedung MNC Pictures Kompleks MNC Studios, Jalan Raya Pejuangan No.1 Jakarta Barat 11530 Victoria Park Blok C3 No. 26 RT 001 RW 010, Nusa Jaya, Karawaci, Kota Tangerang 021-5307710 Direktur/Director state that: Ts Responsible for the preparation and presentation of the consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements is complete and correct: b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts, Responsible for the Company and its subsidiaries' intemnal control system. This statement letter is made truthfully. - Jakarta, 28 Maret/ March 28, 2024 Direktur Utama/ President Director (Noersing) PT MNC Digital Entertainment Tbk. MNC Pictures Building, MNC Studios Complex, Jl. Raya Pejuangan No. 1, Kebon Jeruk, Jakarta Barat 11530, Indonesia Phone : #62 21 5307710 Fax: #62 21 5300449 Direktur/ Director (Dewi Tembagaly
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