Back to announcement
SURAT PERNYATAAN DIREKSI September 30 2025.docx.pdf
Financial statement Text extracted MEDCSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.918
Tel #62-21 29953000 pai Fax 462-21 29953001 www.medcoenergi.com PT Medco Energi Internasional Tbk The Energy Building 53" FI. SCBD Area Lot 11A Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190, Indonesia MEDCOENERGI FORMULIR / FORM No. 75 | POJK.04 1 2017 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS PENYAJIAN LAPORAN KEUANGAN KONSOLIDASIAN INTERIM YANG TIDAK DIAUDIT TANGGAL 30 SEPTEMBER 2025 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR PRESENTATION OF THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2025 AND FOR THE NINE- TANGGAL TERSEBUT MONTH PERIOD THEN ENDED PT MEDCO ENERGI INTERNASIONAL TBK PT MEDCO ENERGI INTERNASIONAL TBK DAN ENTITAS ANAKNYA In AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini, We the undersigned, 1. Nama/Name Alamat Kantor/Office Address : Hilmi Panigoro 1 The Energy Building 53" Floor, SCBD Lot 11A Jl. Jendral Sudirman, Jakarta 12190 Alamat Domisili/Residence Address : Jl. Patimura No.9, RTOO5/001, Selong, Telepon/ Telephone Jabatan/ Title 2. Nama/Name Alamat Kantor/Office Address Kebayoran Baru, Jakarta Selatan 1: 021-2995 3000 : Direktur Utama / President Director : Anthony Robert Mathias : The Energy Building 538 Floor, SCBD Lot 11A Jl. Jendral Sudirman, Jakarta 12190 Alamat Domisili/Residence Address : Executive Paradise Complex J4, Cilandak Barat, Telepon/ Telephone Jl. Antasari, Jakarta 12410 1 021-2995 3000 Jabatan/ Title 1 Direktur Keuangan / Finance Director menyatakan bahwa : hereby confirm : 1. Bertanggung jawab atas penyusunan dan 1. Responsible towards the preparation and penyajian Laporan Keuangan Konsolidasian Interim yang Tidak Diaudit — tanggal 30 September 2025 dan untuk periode sembilan bulan yang berakhir pada tanggal tersebut untuk PT Medco Energi Internasional Tbk dan Entitas Anaknya (“Laporan Keuangan Konsolidasi Interim Perusahaan dan Entitas Anaknya”), 2. Laporan Keuangan Konsolidasi — Interim Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, presentation of the Unaudited Interim Consolidated Financial Statements as of September 30, 2025 and for the nine-month period then ended of PT Medco Energi Internasional Tbk and Its Subsidiaries (“The Interim Consolidated Financial Statements of The Company and Its Subsidiaries”): The Interim Consolidated Financial Statements of the Company and Its Subsidiaries has been prepared in accordance with Indonesian Financial Accounting Standards, 3. a. Semua informasi dalam Laporan Keuangan 3. a. All the information in the Interim Consolidated Konsolidasi Interim Perusahaan dan Entitas Financial Statements of The Company and Its Anaknya telah disajikan secara lengkap dan Subsidiaries have been fully and accurately benar, disclosed: b. Laporan Keuangan Konsolidasi Interim b. The Interim Consolidated Financial Statements Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, of The Company and Its Subsidiaries does not contain any false information or material fact, and does not omit any information or material fact, pg.
Page 2 OCR 0.927
FORMULIR / FORM No. 75 I POJK.04 / 2017 4. Bertanggung jawab atas sistem pengendalian interen dalam PT Medco Energi Internasional Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. MEDCOENERGI 4. Responsible towards the internal control system of the PT Medco Energi Internasional Tbk and Its Subsidiaries. In witness whereof, the undersigned have drawn up this statement truthfully. Jakarta, 31 Oktober 2025 / Jakarta, 31 October 2025 PT Medco Energi Internasional Tbk 'F3AMX380747091 Hilmi Panigoro Direktur Utama / President Director Anthony R. Mathias Direktur Keuangan / Finance Director pg.2
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
—
Anthony R. Mathi
· Direktur Keuangan
p.2
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.