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Page 1 OCR 0.933
SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
PT KENCANA ENERGI LESTARI TBK
("PERUSAHAAN")
DAN ENTITAS ANAKNYA
UNTUK TAHUN-TAHUN YANG BERAKHIR
31 DESEMBER 2025 DAN 2024
KENCANA
ENERGY
BOARD OF DIRECTORS' STATEMENT
ON THE RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS OF
PT KENCANA ENERGI LESTARI TBK
("THE COMPANY")
AND ITS SUBSIDIARIES
FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024
Kami yang bertandatangan di bawah ini/ We, the undersigned:
1
: Wilson Maknawi
Kencana Business Center Lt. 11
Komp. Business Park, JI. Meruya Ilir No.88 Jakarta Barat
021 58900791
Bukit Golf Blok K No.3, Sektor VII BSD, RT/RW: 002/008,
Kelurahan Lengkong Gudang, Kecamatan Serpong,
Kota Tangerang Selatan
Presiden Direktur/President Director
Nama/Name
Alamat Kantor/Office Address
Nomor Telepon/Telephone Number
Alamat Domisili/Domicile Address
Jabatan/Title
Nama/Name
Alamat Kantor/Office Address
1 Giat Widjaja
Kencana Business Center Lt. 11
Komp. Business Park, Jl. Meruya Ilir No.88 Jakarta Barat
1 021 58900791
Jl. Cendana Golf Raya No. 11 BGM PIK, RT/RW: 006/005,
Kelurahan Kamal Muara, Kecamatan Penjaringan,
Jakarta Utara
Direktur/Director
Nomor Telepon/Telephone Number
Alamat Domisili/Domicile Address
Jabatan/ Title
Menyatakan bahwa si
1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian
PT Kencana Energi Lestari Tbk dan Entitas Anak,
2. Laporan keuangan konsolidasian PT Kencana Energi
Lestari Tbk dan Entitas Anak disusun dan disajikan
sesuai dengan Standar Akuntansi Keuangan di
Indonesia,
3. 'a. Semua informasi dalam laporan keuangan
konsolidasian PT Kencana Energi Lestari Tbk
dan Entitas Anak telah dimuat secara lengkap
dan benar, dan
b. Laporan keuangan konsolidasian PT Kencana
Energi Lestari Tbk dan Entitas Anak tidak
mengandung material informasi atau fakta yang
tidak benar, dan tidak menghilangkan material
informasi atau fakta, dan
4. Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Kencana Energi Lestari Tbk dan
Entitas Anak.
Demikian pernyataan ini dibuat dengan sebenarnya
Declare that:
1. We are responsible for the preparation and
presentation of the consolidated financial statements
Of PT Kencana Energi Lestari Tbk and Subsidiaries:
2. The consolidated financial statements of PT Kencana
Energi Lestari Tbk and Subsidiaries have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards,
3. 'a. All information in the consolidated financial
statements of PT Kencana Energi Lestari Tbk and
Subsidiaries have been disclosed in a complete
and truthful manner, and
b. The consolidated financial statements of
PT Kencana Energi Lestari Tbk and Subsidiaries
do not contain material incorrect information or
facts, nor do they omit material information or
facts, and
4. We are responsible for the internal control system of
PT Kencana Energi Lestari Tbk and Subsidiaries.
Thus, this statement is made truthfully.
Jakarta, 30 Maret 2026/March 30, 2026
Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors
Wilson Maknawi
Direktur Utama/President Director
PT KENCANA ENERGI LESTARI, Tbk.
ENERGY
Giat Widiaja
Direktur sa
Kencana Tower, 11" Floor, Business Park Kebon Jeruk, Jl. Meruya Ilir Raya No. 88, Jakarta Barat 11620, Indonesia
T 462.21.5890 0791/ 462.21.5890 1518 - F t62.21.58901215 - E info@kencanaenergy.com
www.kencanaenergy.com
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