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Surat Pernyataan Direksi September 2023.pdf
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Aa Aa SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022 Kami yang bertanda tangan dibawah ini: DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2023 AND 2022 We, the undersigned: Nama F Agustus Sani Nugroho 5 Name Alamat Kantor : Eguity Tower 29" Floor Unit E, SCBD Lot 9 & Office Address Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Alamat Domisili 5 Eguity Tower 29" Floor Unit E, SCBD Lot 9 2 Domicile Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon 7 021 — 29035295 5 Phone Number Jabatan 3 Direktur Utama/President Director 5 Position Nama Si Andreas Sugihardjo Tjendana 8 Name Alamat Kantor 8 Eguity Tower 29" Floor Unit E, SCBD Lot 9 5 Office Address Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Alamat Domisili 2 Eguity Tower 29" Floor Unit E, SCBD Lot 9 & Domicile Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon : 021 — 29035295 8 Phone Number Jabatan 3 Direktur/Director 5 Position Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PTSuper Energy Tbk dan Entitas Anaknya (“Grup”). 2. Laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Super Energy Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. State that: ds 21 We are responsible for the preparation and presentation of the consolidated financial statements PT Super Energy Tbk and Its Subsidiaries (the “Group”). PT Super Energy Tbk and Its Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the PT Super Energy Tbk and Its Subsidiaries consolidated financial statements has been disclosed in a complete and truthful manner, and b. PT Super Energy Tbk and Its Subsidiaries consolidated financial statements do not contain any incorrect material information or facts, nor do they omit any material information or facts. We are responsible for PT Super Energy Tbk and Its Subsidiaries internal control system. This statement has been made truthfully. Jakarta, 30 Oktober 2023/October 30, 2023 Andreas Sugihardjo Tjendana Direktur/Director PT SUPER ENERGY Tbk. Eguity Tower, 29" Floor Unit E Sudirman Central Business Distric (SCBD) Lot 9 Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190 Telephone : (62-21) 29035295 (Hunting), Fax : (62-21) 29035297 ww.superenergy.co.id
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