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Financial statement Text extracted PADI

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Page 1 OCR 0.927
Waru PADI INVESTAMA SEKURITAS

Member of Indonesia Stock Exchange

SURAT PERNYATAAN DIREKSI DAN KOMISARIS
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2023 DAN 2022

DIRECTORS AND COMMISSIONERS' STATEMENT
LETTER REGARDING RESPONSIBILITY FOR
THE FINANCIAL STATEMENTS
FOR THE YEARS ENDED
DECEMBER 31, 2023 AND 2022

PT MINNA PADI INVESTAMA SEKURITAS Tbk

Kami yang bertanda tangan dibawah ini:

1. Nama/ Name
Alamat kantor/ Office address

Alamat domisili/ Domicile address
Nomor telepon/ Phone number
Jabatan/ Title

2. Nama/ Name
Alamat kantor/ Office address

Alamat domisili/ Domicile address

Nomor telepon/ Phone number
Jabatan/ Title

3. Nama/ Name
Alamat kantor/ Office address

Alamat domisili/ Domicile address

Nomor telepon/ Phone number
Jabatan/ Title

4. Nama/ Name
Alamat kantor/ Office address

Alamat domisili/ Domicile address

Nomor telepon/ Phone number
Jabatan/ Title

5. Nama/ Name
Alamat kantor/ Office address

Alamat domisili/ Domicile address

Nomor telepon/ Phone number
Jabatan/ Title

Head Office
Eguity Tower Lantai 11 (SCBD) Lot. 9
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Tel. 462 21 525 5555, 462 21 525 6666
Fax. 462 21 527 1527

We, the undersigned:

Djoko Joelijanto

PT Minna Padi Investama Sekuritas Tbk
Eguity Tower, 11" Floor

Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190

Kelapa Puan Timur III NC4,

Kelapa Gading

Jakarta Utara

(021) 525-5555

Direktur Utama/ President Director

Martha Susanti

PT Minna Padi Investama Sekuritas Tbk
Eguity Tower, 11" Floor

Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190

Jl. Asuransi 1/ 2 RT.009 RW.001,
Kelurahan Cipinang Cempedak.

Jakarta 13340

(021) 525-5555

Direktur/ Director

Dwi Setijo Adji

PT Minna Padi Investama Sekuritas Tbk
Eguity Tower, 11 Floor

Jl. Jenderal Sudirman Kav. 52-53

Jakarta 12190

Citragran Blok BB 10 No. 5 RT.007 RW. 011
Bekasi, Jawa Barat

(021) 525-5555

Direktur/ Director

Poltak Sihotang

PT Minna Padi Investama Sekuritas Tbk
Eguity Tower, 11# Floor

Jl. Jenderal Sudirman Kav. 52-53

Jakarta 12190

Villa Nusa Indah Blok U2/5 RT.001/ RW.020
Gunung Putri - Jawa Barat

(021) 525-5555

Komisaris Utama/ President Commissioner

Wijaya Mulia

PT Minna Padi Investama Sekuritas Tbk
Eguity Tower, 11" Floor

Jl.-Jenderal Sudirman Kav. 52-53
Jakarta 12190

Jl. Marina | Blok B3/A No.20

Jakarta Utara

(021) 525-5555

Komisaris/ Commissioner

Branch Office :
Jl. Walter Monginsidi No. 27 A/B
Solo 57129
Tel. 462 271 667 679
162 271 667 680
Fax. #62 271 635 470
Page 2 OCR 0.931
KU MINNA PADI INVESTAMA SEKURITAS

Member of Indonesia Stock Exchange

menyatakan bahwa:

T.

Demikian

Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Minna Padi
Investama Sekuritas Tbk (Perusahaan) untuk
tahun-tahun yang berakhir 31 Desember 2023 dan
2022,

Laporan keuangan Perusahaan telah disusun dan
disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia:

a. Semua informasi dalam laporan keuangan
Perusahaan telah dimuat secara lengkap dan
benar, dan

b. Laporan keuangan Perusahaan tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material.

sistem

Kami bertanggung jawab atas

pengendalian internal Perusahaan.

surat pernyataan ini dibuat dengan

sebenarnya.

declare that:

1

We are resposible for the preparation and
presentation of the financial statements of
PT Minna Padi Investama Sekuritas Tbk
(the Company) for the years ended
December 31, 2023 and 2022:

The Company's financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards,

a. All information contained in the financial
statements of the Company has been
presented completely and accurately: and

b. The financial statements of the Company do
not contain misleading material information
or facts, nor do they omit material information
or facts.

We are responsible for the internal control system
of the Company.

This statement letter is made truthfully.

Jakarta, 20 Maret 2024/ March 20, 2024

PT Minna Padi Investama Sekuritas Tbk

Djoko Joelijanto

Martha Susanti

Dwi Setijo Adji

Direktur Utama/ President Director

Poltak Sihotang

Komisaris Utama/ President Commissioner

Head Office
Eguity Tower Lantai 11 (SCBD) Lot. 9
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Tel. 462 21 525 5555, 462 21 525 6666
Fax. 462 21527 1527

Direktur/ Director

Direktur/ Director

Bb

Wijaya Mulia

Komisaris/ Commissioner

Branch Office :
Jl. Walter Monginsidi No. 27 A/B
Solo 57129
Tel. 462 271 667 679
162 271 667 680
Fax. #62 271 635 470

File

File Open PDF
Source IDX
Size0.67 MB
Published1 Apr 2024
Pages2
Characters4,586
Text sourceOCR
OCR confidence0.929

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Djoko Joelijanto p.1 ×2
linked person Dwi Setijo Adji p.1 ×2
linked person Poltak Sihotang p.1 ×2
linked person Wijaya Mulia p.1 ×2
unresolved org Indonesia Stock Exchange p.1 ×2

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