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Surat Pernyataan Direksi 30 Sept 2023.pdf
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PT Medco Energi Internasional Tbk The Energy Building 53" FI. SCBD Area Lot IIA Jl. Jend, Sudirman Kav. 52-58 “Jakarta 12190, Indonesia Tel 462-21 29953000 Fax462-21 29953001 mww.medeoenergi.com FORMULIR / FORM No. 75 / POJK.04 / 2017 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS PENYAJIAN LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT TANGGAL 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT MEDCOENERGI DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR PRESENTATION OF THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND FOR THE NINE- MONTH PERIOD THEN ENDED Kami yang bertanda tangan dibawah ini, 1. Nama/Name Alamat Kantor/Office Address We the undersigned, : Hilmi Panigoro : The Energy Building 53" Floor, SCBD Lot 11A Jl. Jendral Sudirman, Jakarta 12190 Alamat Domisili/Residence Address : Jl. Patimura No.9, RTOO5/001, Selong, Telepon/ Telephone Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Kebayoran Baru, Jakarta Selatan 1 021-2995 3000 : Direktur Utama / President Director : Anthony Robert Mathias : The Energy Building 53" Floor, SCBD Lot 11A Jl. Jendral Sudirman, Jakarta 12190 Alamat Domisili/Residence Address : Executive Paradise Complex J4, Cilandak Barat, Telepon/ Telephone Jabatan/Title menyatakan bahwa : 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan Konsolidasian Interim yang Tidak Diaudit tanggal 30 September 2023 dan untuk periode sembilan bulan yang berakhir pada tanggal tersebut untuk PT Medco Energi Internasional Tbk dan Entitas Anaknya (“Laporan Keuangan Konsolidasi Interim Perusahaan dan Entitas Anaknya”): 2. Laporan Keuangan Konsolidasi — Interim Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasi Interim Perusahaan dan Entitas Anaknya telah disajikan secara lengkap dan benar, b. Laporan Keuangan Konsolidasi Interim Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Jl. Antasari, Jakarta 12410 : 021-2995 3000 : Direktur Keuangan / Finance Director hereby confirm : if 3. Responsible towards the preparation and presentation of the Unaudited Interim Consolidated Financial Statements as of September 30, 2023 and for the nine-month period then ended of PT Medco Energi Internasional Tbk and Its Subsidiaries (“The Interim Consolidated Financial Statements of The Company and Its Subsidiaries”), . The Interim Consolidated Financial Statements of the Company and Its Subsidiaries has been prepared in accordance with Indonesian Financial Accounting Standards: a. All the information in the Interim Consolidated Financial Statements of The Company and Its Subsidiaries have been fully and accurately disclosed: b. The Interim Consolidated Financial Statements of The Company and Its Subsidiaries does not contain any false information or material fact, and does not omit any information or material fact, pl
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FORMULIR / FORM No. 75 / POJK.04 / 2017 4. Bertanggung jawab atas sistem pengendalian interen dalam PT Medco Energi Internasional Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. £ MEDCOENERGI 4. Responsible towards the internal control system of the PT Medco Energi Internasional Tbk and Its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 1 November 2023 / Jakarta, 1 November 2023 PT Medco Energi Internasional Tbk — Hilmi Panigoro Direktur Utama / President Director KX71586976 Anthony R. Mathias Direktur Keuangan / Finance Director pg.2
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