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INDY Director Statements FS 30 Jun 2026.pdf
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PT INDIKA ENERGY Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) DAN UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2026 DAN 2025 (TIDAK DIAUDIT) INDIKA PT INDIKA ENERGY Tbk AND SUBSIDIARIES DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE, 30 2026 (UNAUDITED) AND DECEMBER, 31 2025 (AUDITED) AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2026 AND 2025 (UNAUDITED) Kami yang bertanda tangan dibawah ini/ We, the undersigned: 1. 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/Sstate that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dergan Standar Akuntansi Keuangan di Indonesia, 3. a. 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, PT Indika Energy Tbk. Grene Mitra, Lantai 3, Jl. Jand. Gatot Subrotc Kav. 21, Jakarta 12990, Indonesia T 162 21 2557 9888, F 462 21 2557 9889, wwwwiindikaenergy.co.id Azis Armand Mitra Building 3'9 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Jl. Rajasa 1 No.146 RT/RW: 009/003 Kel. Selong, Kec. Kebayoran Baru, Jakarta Selatan (462) (21) 25579888 Direktur Utama / President Director Retina Rosabai Mitra Building 3'4 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Puri Bintaro PB 8 No. 4 RT/RW: 001/009, Kel. Sawah Baru, Kec, Ciputat, Tangerang Selatan (#62) (21) 25579888 Direktur / Director 1. We are responsible for the preparation and presentation of the consolidated financial statements, 2. The consolidated financial statements have been prepared and presented in accordance with — Indonesian Financial — Accounting Standards, 3. a. All information contained in the consolidated financial statements is complete and correct, b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts,
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INDIKA PNemay 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its intern dalam Perusahaan dan entitas anak. subsidiaries internal control system. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, 30 Juli 2026/July 30, 2026 Direktur Utama / Direktur / President Director Director Azis Armand Retina Rosabai PT Indika Energy Tbk. Graha Mitra, Lantai 8, Jl. Jend, Gatot Subroto Kav. 21, Jakerta 12930, Indonesia T 16221 2557 9888, F 162 21 2557 9889, www.indikasnergy.co.id
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