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Page 1 OCR 0.878
RAHARJA ne Kami 1 RG1 cepu SURAT PERNYATAAN DIREKSI TENTANG/ BOARD OF DIRECTORS" STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE INTERIM KONSOLIDASIAN INTERIM PER TANGGAL CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN JUNE 30, 2026 AND FOR THE SIX-MONTH PERIOD YANG BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED PT RAHARJA ENERGI CEPU TBK DAN ENTITAS ANAK/AND ITS SUBSIDIARIES (“GRUP/THE GROUP") yang bertanda tangan dibawah ini: Ie, Ihe undersigned: Nama : Sumantri Ia Name Sumantri Alamat kantor: Office Park Thamrin Residences Blok A Office address: Office Park Thamrin Residences Blok A 01-05, Tanah Abang, Jakarta Pusat 01-05, Tanah Abang, Ceniral Jakarta Alamat Domisili : Il Alam Permai X No 35, Pondok Pinang Residential address : Jl Alam Permai X No 35, Pondok Pinang No. Telepon 1021-29291053 Phone number: 021-29291053 Jabatan : Direktur Utama Title : President Director Nama : Adrian Hartadi 2 Name “Adrian Hartadi Alamat kantor : Office Park Thamrin Residences Blok A Office address : Office Park Thamrin Residences Blok A 01-05, Tanah Abang, Jakarta Pusat 01-05, Tanah Abang, Cerural Jakarta Alamat Domisili — : Taman Kopo Indah A-10, Bandung Residential address : Taman Kopo Indah A-10, Bandung No. Telepon :021-29291053 Phone number: 021-29291953 Jabatan : Direktur Title Director menyatakan bahwa: 1 2. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim Grup Laporan keuangan konsolidasian interim Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material Kami bertanggung jawab atas sistem pengendalian internal Grup. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi/For PT RAHARJA ENERGI CEPU TBK Office Park Thamrin Residence Blok A 01-05 Jl. Thamrin Boulevard, Kel. Kebon Melati, Kec. Tanah Abang: Jakarta Pusat 10230 - Indonesia declare that. L IYe are responsible for the preparation and presentation of the interim consolidated financial statemenis of ihe Group. The interim consolidated financial statemenis of ihe Group have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the interim consolidated financial statements of the Group have been disclosed in a complete and truthful manner. The interim consolidated financial statemenis of ihe Group do not contain any incorrect information or material facts, nor do they omit information or material facts. We are responsible for the internal conirol system of the Group. This is our declaration, which has been made wuthfully. behalf on the board of director AG rru AOX063501414 Adrian Hartadi Direktur yang membawahi bidang akuntansi dan keuangan/ Director in charges for accounting and Jinance (62-21) 2357 o812 (62-21) 2357 9812
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