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MNC INIROY INVESTMENTS. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2026 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 DAN 2025 BOARD OF DIRECTORS STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS AT MARCH 31, 2026 AND DECEMBER 31, 2025 AND FOR THE THREE MONTHS PERIODS ENDED MARCH 31, 2026 AND 2025 PT MNC ENERGY INVESTMENTS TBK Kami yang bertanda tangan dibawah ini We are the undersigned : Nama Suryo Eko Hadlanto Name Alamat kantor MNC Tower Lt. 22 Office address Jl. Kebon Sirih Kav. 17-19 Jakarta 10340 Nomor telepon 021-3912935 : Phone Number Jabatan 1 Presiden Direktur/President Director : Position Nama Andrea F. Tambunan Name Alamat kantor MNC Tower Lt 22 Office address Jl. Kebon Sirih Kav. 17 - 19, Jakarta 10340 Nomor telepon 021-3912935 Phone Number Jabatan Direktur/Director Position Menyatakan bahwa : 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 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: Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikianlah pernyataan ini dibuat dengan sebenarnya. Jakarta, 30 April 2026 / April 30, 2026 Suryo Eko Hadianto Presiden Direktur/President Director PT, MNC Energy Investmonts Tbk MNC Tower 22/F | MNC Conter | Jl Kebon Sirih Kav.17-19 | Jakarta 10340, Indonasia Ph. (62-21) 391 2935 Fx. (62-21) 391 2941, www.mncenergy.com State that : 1 presentation of We are responsible for the preparation and the consolidated financial statements: The consolidated financial statemenis have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 8. All Information contained in the consolidatod financial statements ils complete and correct, b. The consolidated financial statement do not constain misleading material information or facts, and do not omit material information and facts, We are responsible for the company's internal control system. This statement letter is made truthfully. ndrea F. Tambunan Direktur/Director
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