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Page 1 OCR 0.927
PT INDIKA ENERGY Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) DAN UNTUK PERIODE-PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 (TIDAK DIAUDIT) INDIKA ENERGY PT INDIKA ENERGY Tbk AND SUBSIDIARIES DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED) AND FOR THE NINE-MONTH PERIODS ENDED SEPTEMBER 30, 2023 AND 2022 (UNAUDITED) Kami yang bertanda tangan dibawah ini/ We, the undersigned: 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor telepon/Phone number Jabatan/Position 2. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor telepon/Phone number Jabatan/Position menyatakan bahwa/state that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian: 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Azis Armand. Mitra Building 3'8 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Jl. Rajasa 1 No 146 RT/RW 009/003, Kel. Selong, Kec. Kebayoran Baru , Jakarta Selatan (#62) (21) 25579888 Wakil Direktur Utama / Vice President Director Retina Rosabai Mitra Building 3"9 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Puri Bintaro PB 8 No. 4 RT/RW: 001/009, Kel. Sawah Baru, Kec. Ciputat, Tangerang Selatan (462) (21) 25579888 Direktur / Director 1. We are responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial — Accounting Standards, 3. a. All information contained in the consolidated financial statements is complete and correct, b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts, PT Indika Energy Tbk. Graha Mitra, Lantai 3, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 462 21 2557 9BBB, F 462 21 2557 9889, www.indikaenergy.co.id
Page 2 OCR 0.872
INDIKA enenay 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its intern dalam Perusahaan dan entitas anak. subsidiaries internal control system. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, 30 Oktober/ October 30, 2023 Wakil Direktur Utama / Direktur / Vice President Director Director . 0B625AKXJ24942196 Azis Armand " 5 Ig — Retina Rosabai PT Indika Energy Tbk. Graha Mitra, Lantai 3, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 46221 2557 9888, F 462 21 2557 9889, www.indikaenergy.co.id
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