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Page 1 OCR 0.923
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS INFORMASI KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 DAN UNTUK SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 2024 (TIDAK DIAUDIT) aa mbS$ MITRABAHTERA SEGARA SEJATI Tbk DAIDAN DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL INFORMATION AS OF SEPTEMBER 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2025 (UNAUDITED) AND 2024 (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 Alamat kantor/ Office address Zhang Hao Gedung Autograph, Kompleks Thamrin Nine, Nomor telepon/ Phone Number Jabatan/ Position Nama/ Name Alamat kantor/ Office address Nomor telepon/ Phone Number Jabatan/ Position Jl. MH. Thamrin No. 10, Jakarta 10230 Menyatakan bahwa! state that: 1. Kami bertanggung jawab atas penyusunan dan penyajian informasi keuangan konsolidasian Perusahaan dan entitas anak, 1. 162 21.57944766 Direktur Utama/ President Director Susan Faustine & Gedung Autograph, Kompleks Thamrin Nine, Jl. MH. Thamrin No. 10, Jakarta 10230 462 21 57944766 Direktur/ Director We are responsible for the preparation and presentation of the consolidated financial information of the Company and its subsidiaries: 2. Informasi keuangan konsolidasian Perusahaan 2. The consolidated financial information of the dan entitas anak telah disusun dan disajikan Company and its subsidiaries have been sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesia, Indonesian Financial Accounting Standards, 3. 'a. Semua informasi dalam informasi keuangan 3. aa All information in the consolidated 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, financial information of the Company and its subsidiaries has been completely and correcily 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 0.910
mb3s MITRABAHTERA SEGARA SEJATI Tbk DAtDAN 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 iruthfully. sebenarnya Jakarta, 30 Oktober 2025/ October 30, 2025 PT MITRABAHTERA SEGARA SEJATI Tbk AND ITS SUBSIDIARIES 8 Zhang Hao Susan Fausi Direktur Utama/ President Director Direktur/ Director
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