Back to announcement
PT REC - Surat Pernyataan Direksi Q3_2025.pdf
Financial statement Text extracted RATUSource file signed link, expires in 15 minutes
Extracted text 1
Page 1
RAHARJA
ENE RGI CE PU
SURAT PERNYATAAN DIREKSI TENTANG/
BOARD OF DIRECTORS' STATEMENT REGARDING
TANGGUNG JAW AB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE CONSOLIDATED
KONSOLIDASIAN PER TANGGAL 30 SEPTEMBER 2025, FINANCIAL STATEMENTS AS AT
31 DESEMBER 2024 DAN 2023 DAN UNTUK PERIODE SEPTEMBER 30, 2025, DECEMBER 31, 2024 AND 2023
PERIODE SEMBILAN BULAN YANG BERAKHIR PADA AND FOR THE NINE-MONTH PERIODS ENDED
TANGGAL 30 SEPTEMBER 2025 DAN 2024 SERTA SEPTEMBER 30, 2025 AND 2024
UNTUK TAHUN-TAHUN YANG BERAKHIR PADA AND FOR THE YEARS ENDED
TANGGAL 31 DESEMBER 2024 DAN 2023 DECEMBER 31, 2024 AND 2023
PT RAHARJA ENERGI CEPU TBK
DAN ENTITAS AN AK/AND ITS SUBSIDIARY
("GRUP/THE GROUP")
Kami yang bertanda tangan dibawah ini: We, the undersigned:
I. Nama : Sumanlri I. Name : Suma11tri
Alamat kantor : Office Park Thamrin Residences Blok A Office address : Office Park Thamri11 Residences Blok A
01-05, Tanah Abang, Jakarta Pusal 01-05, Tanah Abang, Central Jakarta
Alamat Domisili : JI Alam Permai X No 35, Pondok Pinang Residential address: JI Alam Permai X No 35, Pondok Pinang
No. Telepon : 021-23579812 Phone number : 02/-235798/2
Jabalan : Direktur Utama Title : President Director
2. Nama : Adrian Hartadi 2. Name : Adrian Hartadi
Alamat kanlor : Office Park Thamrin Residences Blok A Office address : Office Park Thamrin Residences Blok A
01-05, Tanah Abang, Jakarta Pusat 01-05, Tanah Abang, Central Jakarla
Alamat Domisili : Taman Kopo lndah A-10, Bandung Residential address: Taman Kopo Jndah A-10, Bandung
No. Telepon : 021-23579812 Phone number : 02/-23579812
Jabatan : Direktur Title : Director
menyalakan bahwa: declare that:
I. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparatio11 and presentation of the
Iaporan keuangan konsolidasian Grup. consolidated financial statements of 1he Group.
2. Laporan keuangan konsolidasian Grup telah disusun dan 2. The consolidated financial statements of the Group have bee11
disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian
Indonesia. Financial Accounting Standards.
3. a. Semua informasi dalam laporan keuangan konsolidasian 3. a. All information in the consolidated financial statements of
Grup telah dimuat secara lengkap dan benar. the Group have been disclosed in a complete and truthful
ma11ner.
b. Laporan keuangan konsolidasian Grup tidak mengandung b. The consolidated financial statements of the Group do not
infonnasi atau fakta material yang tidak benar dan tidak contai11 any incorrect information or material facts, 11or do
menghilangkan informasi atau fakta material. they omit information or material facts.
4. Kami bertanggung jawab alas sislem pengendalian internal 4. We are responsible for the i11ternal control system of the Group.
Grup.
Demikian pernyataan ini dibuat dengan sebenamya. This is our declaration, which has been made truthfully.
f
Alas nama dan mewakili Direksi/For and 011 behal 011 !he board of directors
13 November 2025/November /3, 2025
Adrian Harladi
Direktur yang membawahi bidang akuntansi dan keuangan/
Director in charges for accounting and finance
PT RAHARJA ENERGI CEPU
Office Park Thamrin Residence Blok A 01-05 � (62-27) 2357 9812
JI. Thamrin Boulevard, Kel. Kebon tvlelati, Kee. Tanah Abang
Jakarta Pusat 70220 - Indonesia (62-21) 2357 9873
�
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Title
· Direktur Utama
p.1 ×2
unresolved
org
PT RAHARJA ENERGI CEPU Office Park Thamrin Residence
p.1
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.