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BAUT - SPD Laporan Keuangan Tahunan 2023.pdf

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Page 1 OCR 0.905
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
KONSOLIDASIAN
PT MITRA ANGKASA SEJAHTERA Tbk
DAN ENTITAS ANAK
Untuk Tahun yang Berakhir pada Tanggal-tanggal
31 Desember 2023 dan 2022

MAS

PT MITRA ANGKASA SEJAHTERA Tbk

BOARD OF DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR
THE CONSOLIDATED
FINANCIAL STATEMENTS OF
PT MITRA ANGKASA SEJAHTERA Tbk
AND SUBSIDIARY
For the Years Ended
December 31, 2023 and 2022

Kami yang bertanda tangan dibawah ini:

1. Nama : Simon Hendiawan

Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Alamat Domisili: Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,
DKI Jakarta

Jabatan : Direktur Utama

Telepon 1 021-54356358

2. Nama : Foong Tak Hoy

Alamat Kantor — : Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Alamat Domisili : Taman Puspa Raya A6 No. 6,
Citraland, — Made,  Sambikerep,
Surabaya

Jabatan : Direktur

Telepon 1 021-54356358

Menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT Mitra Angkasa
Sejahtera Tbk dan Entitas Anak:

2. Laporan keuangan konsolidasian PT Mitra Angkasa

PT Mitra Angkasa Sejahtera Tbk

Sejahtera Tbk dan Entitas Anak telah disusun dan
disajikan sesuai Standar Akuntansi Keuangan di
Indonesia,

We, the undersigned below:

1. Name : Simon Hendiawan

Office Address ? Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Domicile Address» Bambu Mas Raya Blok I No.1,
Pondok Bambu, Duren Sawit,
DKI Jakarta

Title ' President Director

Telephone 1 021-54356358

2. Name : Foong Tak Hoy

Office Address ? Jl. Raya Tanjung Pasir KP Pondok
Bahagia No. 18

Domicile Address: Taman Puspa Raya A6 No. 6,
Citraland, Made, — Sambikerep,
Surabaya

Tile ? Director

Telephone 1 021-54356358

Declare that:

1. Responsible for the preparation and presentation of
the consolidated financial statements PT Mitra Angkasa
Sejahtera Tbk and Subsidiary,

2. The consolidated financial statements PT Mitra Angkasa

Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus,
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia

Sejahtera Tbk and Subsidiary have been prepared and
presented in accordance with Indonesian Financial
Accounting Standards:

Ph. 021-2229 3554

Fax. 021-2229 3755
Email.

hello@masworkspace.co.id

Page 2 OCR 0.890
MAS

PT MITRA ANGKASA SEJAHTERA Tbk

3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated financial

konsolidasian PT Mitra Angkasa Sejahtera Tbk dan statements PT Mitra Angkasa Sejahtera Tbk and
Entitas Anak telah dimuat secara lengkap dan benar, Subsidiary has been dislosed in a complete and truthful
manner,

b. Laporan keuangan konsolidasian PT Mitra Angkasa b. The consolidated financial statements PT Mitra
Sejahtera Tbk dan Entitas Anak tidak mengandung Angkasa Sejahtera Tbk and Subsidiary do not contain
informasi atau fakta material yang tidak benar, dan any incorrect information or material fact, nor do they
tidak menghilangkan informasi atau fakta material: omit information or material fact:

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the intemal control system of
intemal dalam PT Mitra Angkasa Sejahtera Tbk dan PT Mitra Angkasa Sejahtera Tbk and Subsidiary.

Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenamya. Thus this statement is made truthfully

Atas nama dan mewakili Direksi /  Forand on behalf of the Board of Director

£ SEJANTERA Dik

Simon Hendiawan Foong Tak Hoy
Direktur Utama/ President Director Direktur/ Director

Jakarta, 19 Maret/March 19, 2024

PT Mitra Angkasa Sejahtera Tbk Jalan Raya Tanjung Pasir KP. Pondok Bahagia No.18, Kel. Tegal Angus, Pb 023 2220553h
Kec. Teluknaga, Kab. Tangerang, Prov. Banten 15510 - Indonesia Fax, 021-22293755 .
Email.  hello@masworkspace.co.id
mean mann

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