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20230731_SGER_Laporan Informasi dan Fakta Material_31356328_lamp3.pdf
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PT SUMBER GLOBAL ENERGY Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT SUMBER GLOBAL ENERGY Tbk DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 31, 2022 AND THE SIX-MONTH PERIOD THEN ENDED PT SUMBER GLOBAL ENERGY Tbk AND SUBSIDIARIES No. 164/SGE/DIR/VII/2023 Kami yang bertandatangan di bawah ini: 1. Nama Alamat kantor Welly Thomas Jl. Gatot Subroto Kav. 23 Graha BIP Lt 2 We, the undersigned: 1. Name Office address RT 002/002, Karet Semanggi Setiabudi, Jakarta Selatan Alamat domisili Jl. Pluit Samudra VI No. 6A Domicile RT 010/005, Kel Pluit, Kec Penjaringan Jakarta Utara Nomor telepon Jabatan 2. Nama Alamat kantor 6221-29329281 Direktur Utama / President Director Cendrasuri Ependy z Jl. Gatot Subroto Kav. 23 Graha BIP Lt 2 Phone number Position Name Office address RT 002/002, Karet Semanggi Setiabudi, Jakarta Selatan Alamat domisili JI. TG Duren Raya No.88B Domicile RT 017/005, Kel Tanjung Duren Utara, Kec Grogol Petamburan Jakarta Barat Nomor telepon 6221-2500120 Phone number Jabatan Direktur / Director Position menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian PT Sumber Global Energy Tbk dan Entitas Anak (“Grup”): 2. Laporan keuangan konsolidasian Grup telah 2 disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan 3 konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian 4 internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, presentation of the consolidated financial Statements of PT Sumber Global Energy Tbk and Subsidiaries (the “Group'): The consolidated financial statements of the Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements of the Group has been completely and properiy disclosed: b. The consolidated financial statements of the Group do not contain misleading material information or facts, nor do not omit material information or facts, We are responsible for the internal control system of the Group. This statement letter is made truthfully. 31 Juli 2023 / July 31, 2023 Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors: Welly Thomas Direktur Utama / President Director Cendrasuri Ependy Direktur / Director GRAHA BIP 2ND FLOOR JL GATOT SUBROTO KAV. 23, KARET SEMANGGI, SETIABUDI, JAKARTA 12930
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