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MPC SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE 3 (TIGA) BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 PT MULTIPOLAR TBK. No. CS$S.026-2026 Kami yang bertanda tangan dibawah ini: 1. Nama Adrian Suherman Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili Pluit Barat 4 No. 32 RT/RW. Sesuai KTP atau 015/007, Kel. Pluit, Kec. Kartu Indentitas Lain Penjaringan, Jakarta Utara Nomor Telepon (021) 546 8888 Jabatan Presiden Direktur 2. Nama Fendi Santoso Alamat Kantor Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Alamat Domisili Taman Surya III Blok G-3/17 Sesuai KTP atau RT/RW 004/018, Kel. Kartu Indentitas Lain Pegadungan, Kec. Kalideres, Jakarta Barat Nomor Telepon (021) 546 8888 Jabatan Direktur 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan, 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan prinsip akuntansi yang berlaku umum di Indonesia, 3. a Semua informasi dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan. P. 162215463888 Fo 46221547 5147 www.mpc.id THE STATEMENT LETTER OF THE BOARD OF DIRECTORS ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD 3 (THREE) MONTHS ENDED MARCH 31, 2026 PT MULTIPOLAR TBK. No. CSS.026-2026 We the undersigned: 1. Name Adrian Suherman Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address as Pluit Barat 4 No. 32 RT/RW. perID Card or Other 015/007, Kel. Pluit, Kec. Identity Card Penjaringan, Jakarta Utara Phone (021) 546 8888 Title President Director 2. Name Fendi Santoso Office Address Menara Matahari Lantai 20, Jl. Bulevar Palem Raya No. 7, Lippo Karawaci, Tangerang Residential Address as Jl Taman Surya III Blok G-3/17 perID Card or Other RTIRW 004/018, Kel. Identity Card Pegadungan, Kec. Kalideres, Jakarta Barat Phone (021) 546 8888 Title Director 1. We are responsible for the preparation and the presentation of the consolidated financial statements of the Company, 2. The Company's consolidated financial statements have been prepared and presented in accordance with generally accepted accounting principles in Indonesia: 3 &@ All information has been fully and correctiy disclosed in the Company's consolidated financial statements: b. The Company's consolidated financial statements do not contain false material information or facts, nor do they omit material information or facts, and 4 Weare responsible forthe Company internal control system. Head Office & Operational Office Menara Matahari 20-21/F Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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MPC NG Demikian pernyataan ini dibuat dengan sebenamya. This is our declaration, which has been made truthfully. Tangerang, 30 April 2026 (Tangerang, April 30, 2026) Hormat kami, (Sincerely), 7285 Re Adrian Suherman Fendi Santoso Presiden Direktur Direktur (President Director) (Director) P. 162215468888 Head Office & Operatlonal Office FK 162 21547 5147 Menara Matahari 20-21F www.mpc.id Jl. Boulevard Palem Raya No. 7 Lippo Karawaci, Tangerang 15811 Banten, Indonesia
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Adrian Suherman Fendi Santoso
· Presiden Direktur Direktur
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FinancialStatement-2026-I-MLPL.xlsx
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inlineXBRL.zip
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instance.zip
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MLPL 31 Mar 2026.pdf
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