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Page 1 OCR 0.909
PT Petrosea Tbk Wisma Barito Pacific Jl. Let. Jend. S. Parman Kav. 62-63 Jakarta Barat, Jakarta 11410 - Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2025 DAN 2024 PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK K 162 21 29770999 & 462 21 29770988 @ www.petrosea.com V/ Permosea| DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We, the undersigned: & Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position 2. Nama/ Name Alamat Kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa / State that: Michael Wisma Barito Pacific, Jl. Let. Jend. S. Parman Kav 62-63, Jakarta Barat, Jakarta 11410 - Indonesia Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat (021) 29770999 Presiden Direktur/ President Director Ruddy Santoso Wisma Barito Pacific, Jl. Let. Jend. S. Parman Kav 62-63, Jakarta Barat, Jakarta 11410 - Indonesia Jl. Kelapa Kopyor Timur 4/BI.1/17 Kelapa Gading Jakarta Utara (021) 29770999 Direktur Keuangan/ Finance Director 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. 2. Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan dan entitas anak. We are responsible for the preparation and presentation of the consolidated financial statements: The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information contained in the consolidated financial statements are complete and correct: b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts: and We are responsible for the Company and its subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Jakarta, 2 Maret 2026/ March 2, 2026 HAMX290024157 Michael ny Presiden Dir tur/ President Director v Ox Ruddy Santoso Direktur Keuangan/ Finance Director
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