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SPD 31 Maret 2026.pdf

Financial statement Text extracted IPTV

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Page 1 OCR 0.920
MNC VISION NETWORKS

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN 31 MARET 2026
DAN UNTUK PERIODE TIGA BULAN YANG
BERAKHIR PADA TANGGAL 31 MARET 2026

PT MNC VISION NETWORKS Tbk DAN ENTITAS
ANAK

Kami yang bertanda tangan dibawah ini:

1. Nama
Alamat kantor

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPOSIBILITY ON THE
CONSOLIDATED FINANCIAL STATEMENIS
MARCH 31, 2026 AND FOR THREE MONTHS
PERIOD ENDED MARCH 31, 2026 PT MNC
VISION NETWORKS Tbk AND ITS
SUBSIDIARIES

We the undersigned:

Endang Mayawati Name
MNC Tower,

Offices address

Jl. Kebon Sirih 17-19 Jakarta

Alamat domisili

Jl Inerbang No.43

Domicile address

Kelurahan Batu Ampar, Kecamatan Kramat Jati

Nomor telepon

021 — 3900310

Phone number

Jabatan Direktur Utama / President Director Position
2. Nama Herman Kusno Name
Alamat kantor MNC Tower, Offices address

Jl. Kebon Sirih 17-19 Jakarta

Alamat domisili

Jl Duri Utara II No.9

Domicile address

Kelurahan Duri Utara, Kecamatan Tambora

Nomor telepon
Jabatan

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:

b. 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 intern
dalam Perusahaan dan entitas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

021 — 3900310
Direktur / Director

Phone number
Position

Declared that:

Responsibility — for the preparation — and
presentation of the consolidated financial
statements:

The consolidated financial statements have been
prepared and presented in accordance with the
financial accounting standard in Indonesia,

a. All information presented in the consolidated
Jinancial statements is complete and correct,

b. The consolidated financial statements do not
contain any incorrect material information or
Jact nor omit any material information or
Jact,

Responsible for the Company and its subsidiaries”
internal control system.

This statement letter is made truthfully.

Jakarta, 30 April 2026 / April 30, 2026

Endang ayawati

2 Mind

E2ANX226856554

Herman Kusno

Direktur Utama / President Director

Direktur / Director 4

File

File Open PDF
Source IDX
Size0.39 MB
Published30 Apr 2026
Pages1
Characters2,469
Text sourceOCR
OCR confidence0.920

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org MNC VISION NETWORKS Tbk p.1 ×6
linked person Endang Mayawati p.1
linked person Herman Kusno p.1 ×2

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