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Surat Pernyataan Direksi 30 Juni 2026.pdf
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PT Medco Energi Intemasional Tbk. The Energy 53rd FI., SCBD Area Lot 11 A Jl. Jend, Sudirman, Jakarta 12190 Indonesia Tel 462-21 2995.3000 Fax 462-21 2995.3001 www.medcoenergi.com MEDCOENERGI FORMULIR / FORM No. 75 / POJK.04 / 2017 DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR PRESENTATION OF THE AUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR THE SIX-MONTH PERIOD THEN ENDED WITH INDEPENDENT AUDITORS' SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS PENYAJIAN LAPORAN KEUANGAN KONSOLIDASIAN INTERIM AUDITAN TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT REPORT BESERTA LAPORAN AUDITOR INDEPENDEN PT MEDCO ENERGI INTERNASIONAL TBK AND ITS PT MEDCO ENERGI INTERNASIONAL TBK DAN SUBSIDIARIES ENTITAS ANAK Kami yang bertanda tangan dibawah ini, We the undersigned, ' 1. Nama/Name : Hilmi Panigoro No. Identitas/id Number 1 3174070404550005 Alamat Kantor/Office Address : The Energy Building 53 Floor, SCBD Lot 11A Jl. Jendral Sudirman, Jakarta 12190Alamat : Jl. Patimura No.9, RTO05/001, Selong, Kebayoran Baru, Jakarta Selatan 1 021-2995 3000 : Direktur Utama / President Director Rumah/ Home Address Telepon/ Telephone Jabatan/Title 2. Nama/Name No. Identitas//d Number Alamat Kantor/Office Address : Benny Setiawan 1 3172052202710001 : The Energy Building 53" Floor, SCBD Lot 11A Jl. Jendral Sudirman, Jakarta 12190 : Jl. Puri Jimbaran Blok E No. 6B / 21A, RTRW 009/010, Ancol, Pademangan, Jakarta Utara : 021-2995 3000 Alamat Rumah/ Home Address Telepon/ Telephone Jabatan) Title : Direktur Keuangan / Finance Director menyatakan bahwa : hereby confirm : 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible towards the preparation and penyajian Laporan keuangan konsolidasian presentation of the Audited interim consolidated interim auditan tanggal 30 Juni 2026 dan untuk periode enam bulan yang berakhir pada tanggal tersebut beserta laporan auditor independen PT Medco Energi Internasional Tbk dan entitas anak (“Laporan Keuangan Konsolidasian 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 Konsolidasian Interim Perusahaan dan Entitas Anaknya telah disajikan secara lengkap dan benar, b. Laporan Keuangan Konsolidasian Interim Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material financial statements as of June 30, 2026 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”): 2. The Interim Consolidated Financial Statements of the Company and Its Subsidiaries have been prepared in accordance with Indonesia Financial Accounting Standards, 3. 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
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Tel 462-21 2995.3000 Fax 462-21 2995.3001 www.medcoenergi.com PT Medco Energi Intemasional Tbk. The Energy 53rd FI., SCBD Area Lot 11 A “Jl. Jend, Sudirman, Jakarta 12190 Indonesia yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian interen dalam PT Medco Energi Internasional Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. z MEDCOENERGI contain any false information or material fact, and does not omit any information or material fact, 4. We are responsible towards the internal control system of PT Medco Energi Internasional Tbk and its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 21 September 2026/Jakarta, September 21, 2026 PT Medco Energi Internasional Tbk Hilmi Panigoro Direktur Utama / President Director Benny Setiawan irector Direktur Keuangan / Finance|
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