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Surat Pernyataan Direksi 31 Maret 2026.pdf
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MJP” MERATUS JASA PRIMA Tbk PT MERATUS JASA PRIMA TBK DAN ENTITAS ANAK/AND SUBSIDIARIES SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2025 SERTA UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 MARCH 2026 AND 31 DECEMBER 2025 AND FOR THE YEARS ENDED 31 DECEMBER 2025 AND 2024 Kami, yang bertanda tangan di bawah ini: 1: Nama : Heri Cahyono Alamat — : Ruko Enggano Megah, Blok C No 15B dan 15C, Jalan Enggano, Tanjung Priok, Jakarta Utara 14310 Telepon : 021-65314710 Jabatan : Presiden Direktur . Nama : Heru Adiwaskito Alamat — : Ruko Enggano Megah, Blok C No 15B dan 15C, Jalan Enggano, Tanjung Priok, Jakarta Utara 14310 Telepon : 021 - 65314710 Jabatan : Direktur menyatakan bahwa: 1. 3. Kami bertanggung jawab atas penyusunan dan penyajian wajar laporan keuangan konsolidasian PT Meratus Jasa Prima Tbk dan entitas anak (“Grup”), Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan We, the undersigned: 1. Name : Heri Cahyono Address : Ruko Enggano Megah, Blok C No 15B and 15C, Jalan Enggano, Tanjung Priok, Jakarta Utara 14310 Telephone: 021 - 65314710 Position : President Director 2. Name : Heru Adiwaskito Address : Ruko Enggano Megah, Block C No 15B and 150, Jalan Enggano, Tanjung Priok, Jakarta Utara 14310 Telephone: 021 - 65314710 Position : Director declare that: 1. We are responsible for the preparation and fair presentation of the consolidated financial statements of PT Meratus Jasa Prima Tbk and subsidiaries (the “Group”): 2. The Group's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. 'a. All information in the consolidated financial statements of the Group have been disclosed in a complete and truthful manner, b. The Group's consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: and
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4. Kami bertanggung jawab atas sistem 4. We are responsible for the Group's internal pengendalian internal Grup. control systems. Demikian pernyataan ini dibuat dengan This statement is made truthfully. sebenarnya. Atas nama dan mewakili Direksi: For and on behalf of the Board of Directors: Jakarta, 28 April 2026 MER di Heri Cahyono Heru Adiwaskito Presiden Direktur/President Director Direktur /Director
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