RIGS - Surat Pernyataan Direksi.pdf

TAHUN BERAKHIR
30 SEPTEMBER 2023

Kami yang bertanda tangan dibawah ini:

Nama/Name
Alamat Kantor/Office address

Alamat rumah/Residential address
Nomor Telepon/ Telephone Number
Jabatan/Position

Nama/Name
Alamat Kantor/Office address

Alamat rumah/Residential address
Nomor Telepon/ Telephone Number

Jabatan/Position

menyatakan bahwa:

Tenders Indonesia Tbk:

Tbk adalah lengkap dan akurat,

fakta material yang

hukum dan peraturan.

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN

PT RIG TENDERS INDONESIA TBK

1. Kami bertanggung jawab atas penyusunan dan 1.
penyajian laporan keuangan konsolidasian PT Rig

2. Laporan keuangan konsolidasian PT Rig Tenders 2
Indonesia Tbk telah disusun dan disajikan sesuai
dengan Standar Akuntansi Keuangan di Indonesia:

3. a. Pengungkapan yang kami lakukan dalam laporan 3.
keuangan konsolidasian PT Rig Tenders Indonesia

b. Laporan keuangan konsolidasian PT Rig Tenders
Indonesia Tbk tidak mengandung informasi atau
tidak . benar,
menghilangkan informasi atau fakta material:

4. Kami bertanggung jawab atas sistem pengendalian 4
internal PT Rig Tenders Indonesia Tbk:

5. Kami bertanggung jawab atas kepatuhan terhadap 5.

PT RIG TENDERS INDONESIA Tbk.

THE DIRECTORS' STATEMENT LETTER
OF RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS
YEAR ENDED
SEPTEMBER 30, 2023
PT RIG TENDERS INDONESIA TBK

We, the undersigned:

Kartika Hadi

Generali Tower, Gran Rubina Business Park 18th floor, Unit D.
Kawasan Rasuna Epicentrum, Jl. HR Rasuna Said, Kota Jakarta
Selatan, DKI Jakarta 12940

Jalan Ki Mangun Sarkoro No. 43, Menteng, Jakarta Pusat

(021) 252 7402

Presiden Direktur / President Director

Stefano Katianda

Generali Tower, Gran Rubina Business Park 18th floor, Unit D.
Kawasan Rasuna Epicentrum, Jl. HR Rasuna Said, Kota Jakarta
Selatan, DKI Jakarta 12940

Green Garden Blik B-8/20, Kec.Kedoya Utara Kel.Kebon Jeruk
Jakarta Barat

(021) 252 7402

Direktur / Director

declare that:

We are responsible for the preparation and
presentation of the consolidated financial statements
of PT Rig Tenders Indonesia Tbk:

The consolidated financial statements of PT Rig
Tenders Indonesia Tbk have been prepared and
presented in accordance with Indonesian of Financial
Accounting Standards:

a. The disclosures we have made in the consolidated
financial statements of PT Rig Tenders Indonesia
Tbk are complete and accurate:

b. The consolidated financial statements of PT Rig
Tenders Indonesia Tbk do not contain misleading
information, and we have not omitted any information
or facts that would be material to the consolidated
financial statements:

dan tidak

We are responsible for the internal control system of
PT Rig Tenders Indonesia,

We are responsible for compliance with laws and

regulations.
»

Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.

»

GENERALI TOWER, GRAN RUBINA BUSINESS PARK 18th Floor Unit D, Kawasan Rasuna Epicentrum, Jl. HR. Rasuna Said, Jakarta 12940, INDONESIA
Telp: (6221) 252-7402 Website: www.rigtenders.co.id