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POO1 01 TO 49001 120 ISO 14001: 2015 WOAPEOI triasmitra RN submarine deployer SURAT PERNYATAAN DIREKSI STATEMENT OF THE BOARD OF DIRECTORS TENTANG TANGGUNGJAWAB ATAS REGARDING RESPONSIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENT TANGGAL 30 JUNI 2026 DAN AS AT JUNE 30, 2026 AND 31 DESEMBER 2025 SERTA UNTUK PERIODE DECEMBER 31, 2025 AND FOR ENAM BULAN YANG BERAKHIR THE SIX-MONTHS PERIODS PADA TANGGAL 30 JUNI 2026 DAN 2025 ENDED JUNE 30, 2026 AND 2025 NO. 001/KT.SPD-LK/DIR/VII/2026 PT KETROSDEN TRIASMITRA TBK Kami yang bertanda tangan dibawah ini : We are the undersigned : Nama Titus Dondi Patria Arnabaju 2 Name Alamat kantor 1 Gedung Meta EpsiLt2 Ruang CA-2 Jl. : Office address D.I. Panjaitan Kav.2 RT 05 RW 09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Alamat Domisili sesuai KTP: 1 Puri Sriwedari Blok F/20 RT 004/012 Kel : Domicile as stated in ID Card Harjamukti, Cimanggis, Depok, Jawa Barat Nomor telepon z 021-22085100 8 Phone Number Jabatan z Direktur Utama/President Director # Position Nama 5 Videy Octory 5 Name Alamat kantor 1. Gedung Meta EpsiLt2 Ruang CA-2 Jl. : Office address D.I. Panjaitan Kav.2 RT 05 RW 09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Alamat Domisili sesuai KTP : Jl. Penerangan IlI/11 RT 002/003 51 Domicile as stated in ID Card Jelambar, Grogol Petamburan Jakarta Barat, DKI Jakarta " Nomor telepon 021-22085100 : Phone Number Jabatan 1 Direktur Keuangan / Finance Director —: Position Menyatakan bahwa: State that : 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible forthe preparation and presentation penyajian laporan keuangan konsolidasian Of the company consolidated financial statements: Perusahaan, 2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Indonesian Keuangan di Indonesia: Financial Accounting Standards, 3. a. Semua informasi dalam laporan keuangan 3. a All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statemenis its complete and correct: benar, b. The consolidated financial statement do not b. Laporan keuangan konsolidasian tidak constain misleading material information or facts, mengandung informasi atau fakta material and do not omit material information and facis, yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggungjawab atas sistem pengendalian 4. We are responsible for the company's internal control intern dalam Perusahaan. System. Demikianlah pernyataan ini dibuat dengan sebenamya. This statement letter is made truthtully. Jakarta, 29 Juli 2026 / July 29, 2026 TE TEMPEL DANX404862317 Titus Dondi Patria Amabaju Videy Octory Ki Direktur Utama/President Director Direktur Keuangan/ Finance Director PT KETROSDEN TRIASMITRA TBK Meta Epsi Building 2" Floor Jl. D.I. Panjaitan Kav.2 Jatinegara Jakarta 13350, Indonesia Telp : #62 21 2208 5100 Fax: #62 21 2208 5151 www.triasmitra.com
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