SURAT PERNYATAAN DIREKSI FS 30 Jun 2023.pdf

PT Medco Energi Internasional Tbk Tel 462-21 2995.3000
The Energy 53rd FI., SCBD Area Lot 11 A Fax #62-21 2995.3001
Jl. Jend. Sudirman, Jakarta 12190 www.medcoenergi.com

indonesia

FORMULIR / FORM No. 75 / POJK.04 / 2017

SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS PENYAJIAN
LAPORAN KEUANGAN KONSOLIDASIAN
INTERIM AUDITAN TANGGAL 30 JUNI 2023 DAN
PERIODE ENAM BULAN YANG BERAKHIR PADA
TANGGAL TERSEBUT BESERTA LAPORAN
AUDITOR INDEPENDEN PT MEDCO ENERGI
INTERNASIONAL TBK DAN ENTITAS ANAK

MEDCOENERGI

DIRECTORS' STATEMENT ON THE”
RESPONSIBILITY FOR PRESENTATION OF
THE AUDITED INTERIM CONSOLIDATED

FINANCIAL STATEMENTS AS OF JUNE 30, 2023

AND FOR THE SIX-MONTH PERIOD

THEN ENDED WITH INDEPENDENT AUDITORS'

REPORT PT MEDCO ENERGI INTERNASIONAL TBK

Kami yang bertanda tangan dibawah ini,

AND ITS SUBSIDIARIES
We the undersigned,
1. Nama/Name : Hilmi Panigoro
No. Identitas/ld Number 1 8174070404550005

Alamat Kantor/Office Address
Rumah/ Home Address

Telepon/ Telephone
Jabatan/Title

2. Nama/Name
No. Identitas//d Number
Alamat Kantor/Office Address

Alamat Rumah/ Home Address

Telepon/ Telephone
Jabatan/Title

menyatakan bahwa :

1. Bertanggung jawab atas penyusunan dan
penyajian Laporan keuangan konsolidasian
interim auditan tanggal 30 Juni 2023 dan periode
enam bulan yang berakhir pada tanggal tersebut
beserta laporan auditor independen 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,

: The Energy Building 53" Floor, SCBD Lot 11A

Jl. Jendral Sudirman, Jakarta 12190Alamat

: Jl. Patimura No.9, RT005/001, Selong,

Kebayoran Baru, Jakarta Selatan

: 021-2995 3000
: Direktur Utama / President Director

: Anthony Robert Mathias
: 511160687
: The Energy Building 534 Floor, SCBD Lot 11A

Jl. Jendral Sudirman, Jakarta 12190

: Executive Paradise Complex J4, Cilandak Barat,

Jl. Antasari, Jakarta 12410

1 021-2995 3000
: Direktur Keuangan / Finance Director

hereby confirm :

1

Responsible  towards the  preparation — and
presentation of the Audited interim consolidated
financial statements as of June 30, 2023 and for the
Six-month period then ended with independent
auditors' report 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 have been prepared in
accordance with Indonesia Financial Accounting
Standards:

a. All 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,