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SURAT PERNYATAAN DIREKSI Q3 2023.pdf

Financial statement Text extracted OBMD

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Page 1 OCR 0.901
drilchem

Wellbore Stability & Loss Control Experts

menyatakan bahwa :
1.

SAN

4. Kami

Demikian

Kami yang bertandatangan di bawah ini :
4. .

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS

LAPORAN KEUANGAN
PERIODE YANG BERAKHIR
30 September 2023

PT. OBM DRILCHEM Tbk
DIPO Business Center, 7!" Floor, Suite 7E

Jl. Gatot Subroto Kav. 50-52
Jakarta 10260 - Indonesia

B3

Telp. (62.21) 2986 6242: 2936 6343: 3005 1341

— FAX. (462.21) 3005 1344

Email: drilchem@indo.net.id
WEB: www.drilchem.com

BOARD OF DIRECTOR'S STATEMENT
REGARDING
THE RESPONSIBILITY FOR

THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 September 2023

PT OBM DRILCHEM TBK

Kami bertanggungjawab atas penyusunan 1.
dan penyajian laporan keuangan
perusahaan,
Laporan keuangan telah disusun dan 2.
disajikan sesuai dengan Standar Akuntansi
Keuangan yang berlaku di Indonesia:
Semua informasi dalam laporan 3.
keuangan perusahaan telah dimuat
secara lengkap dan benar,
B. Laporan Keuangan tidak
mengandung informasi atau fakta
material yang tidak benar, dan tidak
menghilangkan informasi atau fakta
material,

bertanggungjawab atas
Pengendalian Internal Perusahaan.

Sistem 4.

pernyataan ini dibuat

sebenarnya.

We, the undersigned :

Nama Ryanto Husodo Name
Alamat Jl. Wisma Buncit Asri 16, Duren Tiga-Pancoran, Jaksel Address
Telepon 0816-808-351 Telephone
Jabatan Direktur Utama Position
Nama Irvan Juliansah P3 Name
Alamat Graha Harapan Blok A11 No.24, Mustika Jaya, Bekasi 2 Address
Telepon 0811-9944-560 F Telephone
Jabatan Direktur Keuangan Position

declare that :

We are responsible for the preparation and
presentation — of company's financial
statements,

Financial Statement have been prepared and

presented in accordance with the Indonesian

Financial Accounting Standards:

A. All information has been fully and
correctly disclosed in the company's
financial statements:

B. The company's Financial Statements do
not contain false material information or
facts, nor do they ommit material
information or facts:

We are responsible for the company's
internal control systems.

dengan Thus this statement is made truthfully.

Jakarta, 29 Nopember / 29 November 2023

Direktur Utama/President Director

: :) METEI

b CAKX604108550

Direktur Keuangan/Director of Finance

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Published30 Nov 2023
Pages1
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