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20230731_SURE_Laporan Informasi dan Fakta Material_31355886_lamp1.pdf
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sean SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 Kami yang bertanda tangan dibawah ini: DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2023 AND 2022 We, the undersigned: Nama Agustus Sani Nugroho Name Alamat Kantor Eguity Tower 29" Floor Unit E, SCBD Lot 9 Office Address Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Alamat Domisili Eguity Tower 29" Floor Unit E, SCBD Lot 9 Domicile Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon 021 — 29035295 Phone Number Jabatan Direktur Utama/President Director Position Nama Andreas Sugihardjo Tjendana Name Alamat Kantor Eguity Tower 29" Floor Unit E, SCBD Lot 9 Office Address Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Alamat Domisili Eguity Tower 29" Floor Unit E, SCBD Lot 9 Domicile Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon 021 — 29035295 Phone Number Jabatan Direktur/Director Position Menyatakan bahwa: State that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PT'Super 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. roho @UStus Sani irektur Utama/President Director 2. 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, 27 Juli 2023/July 27, 2023 ihardjo Tjendan: Direktur/Director PT SUPER ENERGY Tbk. Eguity Tower, 29" Floor Unit 5 Sudirman Central Business Distric (SCBD) Lot 9 Jl Jend, Sudirman Kav. 52-53 Jakarta 12190 Telephone : (62-21) 29035295 (Hunting), Fax : (62-21) 29035297 www,superenergy.co.id
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