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Director Statements EMI As Of 30 Jun 2023.pdf
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.... eNERGI
MITRA
INVESTAMA
PT ENERGI MlTRA INVESTAMA DAN ENTITAS ANAK PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES
SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY ON
LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI THE CONSOLIDATED FINANCIAL STATEMENTS
2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) AS OF JUNE 30, 2023 (UNAUDITED) AND DECEMBER 31,
DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA 2022 (AUDITED) AND FOR THE SIXTH-MONTH PERIODS
TANGGAL 30 JUNI 2023 DAN 2022 (TIDAK DIAUDIT) ENDED JUNE 30, 2023 AND 2022 (UNAUDITED)
Kami yang bertanda tangan dibawah ini: We, the undersigned
I. Nama Dion Pius Jefferson, ST 1. Name Dion Pius Jefferson, ST
Alamat Kantor Gedung Jaya Lt 6 Office address Gedung Jaya Lt. 6
Jalan M.H Tharnrin No.12, Jalan M.H Thamrin No.12,
Kebon Sirih RT/RW.2/1 Kebon Sirih RTIRW 211
Kee.Menteng Jakarta Pusat Kec.Menteng, Jakarta Pusat
Alarnat dornisili JI. Patra Kamala No 23. A Residential address JI. Patra Koma/a No 23. A
RT/RW 002/001, KeL Jatipulo RTIRW002/001, Ke/. Jatipufo
Kee. Palmerah Kee Palmerah
Nomor telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direktur Utama Title President Director
2. Narna Evy Susanty 2. Name Evy Susanty
Alamat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Ja/an M.H Thamrin No.12,
Kebon Sirih RT/RW.2/1 Kebon Sirih RTIRW 211
Kee.Menteng Jakarta Pusat Kec.Menteng, Jakarta Pusat
Alamat domisili JI. Taman Palem Lestari Blok Residential address JI. Taman Palem Lestari Blok
CC 1/56, RT/RW 06/26, Kel. CC 1/56, RT/RW 06/26, Kel.
Tegal Alur Kee. Kalideres Tegal Alur Kee. Kalideres
Nomor telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direktur Title Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and
laporan keuangan konsolidasian PT Energi Mitra presentation of PT Energi Mit-ra lnvestama and its
lnvestama dan entitas anak untuk tahun yang berakhir subsidiaries financial statements for the year ended
pada tanggal 30 Juni 2023; June 30, 2023;
2. Laporan keuangan PT Energi Mitra lnvestama dan entitas 2. The financial statements of PT Energi Mitra lnvestama
anak telah disusun dan disajikan sesuai dengan Standar and its subsidiaries have been prepared and
Akuntansi Keuangan di Indonesia. presented in accordance with Indonesian Financial
Accounting Standards;
3. a. Semua informasi dalarn laporan keuangan PT Energi 3. a. All information contained in PT Energi Mitra
Mitra lnvestama dan entitas anak telah diungkapkan lnvestama and its subsidiaries financial statements is
seeara lengkap dan benar; complete and correct;
b. Laporan keuangan PT Energi Mitra lnvestama dan entitas b. The financial statements PT Energi Mitra lhVestama
anak tidak mengandung informasi atau fakta material and its subsidiaries do not contain misleading
yang tidak benar, dan tidak menghilangkan informasi atau material information or facts, and do not conceal any
fakta material; material information and facts;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the PT Energi Mitra
internal dalam PT Energi Mitra lnvestama. lnvestama's control ·system.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.
Atas nai-na dan mewakili Direksi/For and on behalf of the Board of Directors
"· Jakarta,
28 Juli 2023/Juli 28, 2023
Dion Pius Jefferson, ST Evy Susanty
Direktur Utama/ President Director Direktur/Director
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