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Page 1 OCR 0.922
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 DAN UNTUK TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 (TIDAK DIAUDIT) DAN 2025 (TIDAK DIAUDIT) mbss MITRABAHTERA SEGARA SEJATI Tbk DAIDAN DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF MARCH 31, 2026 (UNAUDITED) AND DECEMBER 31, 2025 AND FOR THE THREE- MONTH PERIODS ENDED MARCH 31, 2026 (UNAUDITED) AND 2025 (UNAUDITED) PT MITRABAHTERA SEGARA SEJATI Tbk DAN ENTITAS ANAK/ PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES Kami yang bertandatangan di bawah ini/ We, the undersigned, on behalf of the Board of Directors: Nama/ Name 1 Zhang Hao Alamat kantor/ Office address 1. Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 Nomor telepon/ Phone Number 1. 162 21 57944766 Jabatan/ Position 2 Direktur Utama/ President Director Nama/ Name 1- Susan Faustine Alamat kantor/ Office address 1. Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 Nomor telepon/ Phone Number 62 21 57944766 Jabatan/ Position Direktur/ Director Menyatakan bahwa/ state that: 1. Kami bertanggung jawab atas penyusunan dan penyajian informasi keuangan konsolidasian Perusahaan dan entitas anak: 2. Informasi keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 'a. Semua informasi dalam informasi keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b. Informasi keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 1. We are responsible for the preparation and presentation of the consolidated financial information of the Company and its Subsidiaries, 2. The consolidated financial information of the Company and its subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. 'a All information in the consolidated financial information of the Company and its subsidiaries has been completely and correctly disclosed: b. The consolidated financial information of the Company and its subsidiaries do not contain materially misleading information or facts, and do not conceal any material information and facts,
Page 2 OCR 0.892
mbss MITRABAHTERA SEGARA SEJATI Tbk DALDAN 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian internal dalam Perusahaan dan system of the Company and its subsidiaries. entitas anak. Demikian surat pernyataan ini dibuat dengan This statement letter has been made truthfully. sebenarnya. Jakarta, 29-April 2026/ April 29, 2026 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES ma METE! Ti TFANX175499076 Zhang Hao Susan Faustine Direktur Utama/ President Director Direktur/ Director Thamrin No 10 k 5
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