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Page 1 OCR 0.912
PT Petrosea Tbk Wisma Barito Pacific 1 46221 29770999 Jl. Let. Jend. S. Parman Kav. 62-63 Ha 462 21 29770988 Ma PETROSEA Jakarta Barat, Jakarta 11410 - Indonesia @ www.petrosea.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 31 MARET 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 (TIDAK DIAUDIT) PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini / We, the undersigned: DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2026 (UNAUDITED) AND DECEMBER 31, 2025 FOR THE THREE-MONTHS PERIODS ENDED MARCH 31, 2026 AND 2025 (UNAUDITED) PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES th Nama / Name Michael Alamat Kantor / Office address Wisma Barito Pacific, Jl. Let. Jend. S. Parman Kav 62-63, Jakarta Barat, Jakarta 11410 - Indonesia Alamat Domisili sesuai KTP atau kartu : Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, identitas lain / Domicile as stated in ID card Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat Nomor Telepon / Phone Number 2. (021) 29770999 Jabatan / Position 1 Presiden Direktur/ President Director 2. Nama / Name Ruddy Santoso Alamat Kantor / Office address 1 Wisma Barito Pacific, Jl. Let. Jend. S. Parman Kav 62-63, Jakarta Barat, In | Jakarta 11410 - Indonesia Alamat domisili sesuai KTP atau kartu . ji Kelapa Kopyor Timur 4/BI.1/17 Kelapa Gading identitas lain / Domicile as stated in ID card Jakarta Utara Nomor Telepon / Phone Number 1 (021) 29770999 Jabatan / Position 1 Direktur Keuangan/ Finance Director Menyatakan bahwa / State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim, 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua, informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of the interim consolidated financial statements, The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. Allinformation contained in the interim consolidated financial statements are complete and correct, b. The interim consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts: and We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Jakarta, 27 April 2026/ April 27, 2026 T- £ Ruday Santoso" Direktur Keuangan/ Finance Director
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