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SPD 31 Dec 2023_signed.pdf

Financial statement Text extracted MPPA

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Page 1 OCR 0.916
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PT Matahari Putra Prima Tbk.

SURAT PERNYATAAN DIREKSI TENTANG LAPORAN  DIRECTOR'S DECLARATION OF RESPONSIBILITY FOR
FINANCIAL STATEMENTS

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN

UNTUK TAHUN-TAHUN YANG BERAKHIR PADA
TANGGAL 31 DESEMBER 2023 dan 2022

PT MATAHARI PUTRA PRIMA Tbk

Kami yang bertanda tangan di bawah ini:

1. Nama
Alamat Kantor

Domisili/sesuai
KTP atau Kartu
Identitas lain
Nomor Telepon

Kel. Pluit

2. Nama : Mirtha Sukanto

Alamat Kantor

Domisili sesuai

KTP atau Kartu Kel. Duri Kepa
Identitas lain Kec. Kebon Jeruk
Nomor Telepon : 50813000
Jabatan : Direktur

PT Matanari Putra Prima Tbk

: Adrian Suherman

: Menara Matahari
Lantai 20, Jl. Bulevar
Palem Raya No.7
Lippo Karawaci 1200,
Tangerang 15811
Alamat : Pluit Barat 4 No. 32
RT. 015/ RW. 007,

Kec. Penjaringan
15475333, 5469333
Jabatan : Presiden Direktur

: Hypermart Cyberpark
Upper Ground Floor
Jl. Sultan Falatehan
Lippo Karawaci Utara,
Tangerang 15138
Alamat : Taman Ratu Blok D2/14
RT.006/ RW. 013

FOR THE YEARS ENDED
DECEMBER 31, 2023 AND 2022

PT MATAHARI PUTRA PRIMA Tbk

We, the undersigned:

1. Name
Office Address

Domicile as
stated in ID
card

Phone Number
Position

2. Name
Office Address

Domicile as
stated in ID
card

Phone Number
Position

: Adrian Suherman
: Menara Matahari

Lantai 20, Jl. Bulevar
Palem Raya No.7
Lippo Karawaci 1200,
Tangerang 15811

: Pluit Barat 4 No. 32

RT. 015/ RW. 007
Kel. Pluit
Kec. Penjaringan

154/5333, 5469333
: President Director

: Mirtha Sukanto
: Hypermart Cyberpark

Upper Ground Floor
Jl. Sultan Falatehan
Lippo Karawaci Utara,
Tangerang 15138

: Taman Ratu Blok D2/14

RT.006/ RW. 013
Kel. Duri Kepa
Kec. Kebon Jeruk

: 50813000
: Director

Gajah Mada Plaza Lt. SG. Jl - Gajah Mada No. 19-26 Petojo Utara - Gambir — Jakarta Pusat 10130 « Indonesia

Kantor Pusat Operasional

Hypermart Cyberpark, UG Floor - Jl. Sultan Falatehan - Lippo Karawaci Utara — Tangerang - Banton 15138 « Indonesia

Tel, 162 21 5081 3000 - Fax 462 21 0061 5757 - www.mppa.co.id
Page 2 OCR 0.915
MpPpa

PT Matahari Putra Prima Tbk.

Menyatakan bahwa:

Herewith endorsed the followings:

1. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and presentation
penyajian Laporan Keuangan Perusahaan, of the Company's Financial Statements,

2. Laporan Keuangan Perusahaan telah disusun 2. The Company's Financial Statements has been
dan disajikan sesuai dengan prinsip akuntansi prepared and presented in accordance with
yang berlaku umum, generally accepted accounting principles,

3. a. Semua informasi dalam Laporan Keuangan 3. a. Allinformation has been fully and correctly

Perusahaan telah dimuat secara lengkap disclosed in the Company's Financial
dan benar, dan Statements, and

b. Laporan Keuangan Perusahaan tidak b. The Company's Financial Statements does not
mengandung informasi atau fakta material conlain any material incorrect information or
yang tidak benar dan tidak menghilangkan facts, nor do they omit material information or
informasi atau fakta material, facts:

4. Bertanggung jawab atas sistem pengendalian 4. Responsible for the Company's internal control

interen dalam perusahaan.

system.

Tangerang, 28 Maret 2024
Tangerang, March 28, 2024

Hormat kami,
(Sincerely),

ai
ADRIAN SUHERMAN MIRTHA SUKANTO
Presiden Direktur Direktur
(President Director) (Director)

PT Matahari Putra Prima Tbk 8
Gajah Mada Plaza Lt. SG. Jl - Gajah Mada No. 19-26 Petojo Utara - Gambir - Jakarta Pusat 10130 - Indonesia

Kantor Pusat Operasional
Hypermart Cyberpark, UG Floor - Jl. Sultan Falatehan « Lippo Karawaci Utara - Tangerang « Banten 15138 - Indonesia

Tel, 462 21 5081 3000 - Fax 462 21 8061 5757 - www.mppa.co.id

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Source IDX
Size0.99 MB
Published28 Mar 2024
Pages2
Characters3,655
Text sourceOCR
OCR confidence0.915

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org Matahari Putra Prima Tbk. p.1 ×14
linked org Lippo Karawaci p.1 ×6
unresolved org Matanari Putra Prima Tbk p.1 ×2
unresolved person ADRIAN SUHERMAN MIRTHA SUKANTO · Presiden Direktur Direktur p.2 ×7

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