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20260729 - Surat Pernyataan Direksi TIRT.pdf
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PT TIRTA MAHAKAM RESOURCES Tbk Eguity Tower Lantai 29, SCBD Lot 9, Jl. Jend. Sudirman Kav. 52-53, Kebayoran Baru, Jakarta Selatan, 12190 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 JUNI 2026 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS AT JUNE 30, 2026 AND FOR THE SIX MONTHS PERIOD THEN ENDED PT TIRTA MAHAKAM RESOURCES Tbk Kami yang bertanda tangan di bawah ini: / We, the undersigned: 1. Nama/Name Alamat Kantor/ Office Address Tham Arvin Setyanto Eguity Tower Lantai 29, SCBD Lot 9, Jl. Jend. Sudirman Kav. 52-53, Senayan, Kebayoran Baru, Jakarta Selatan 12190 Paradise 16 Blok N/1 RT/RW 003/019, Kelurahan Sunter Agung Alamat Domisili sesuai KTP/ Domicile address according to ID card Kecamatan Tanjung Priok, Jakarta Utara Nomor Telepon/ Telephone #62-21 2903 5637 Jabatan/Position Presiden Direktur/President Director 2. Nama/Name Alamat Kantor/ Office Address Pohan Wijaya Po Eguity Tower Lantai 29, SCBD Lot 9, Jl. Jend. Sudirman Kav. 52-53, Senayan, Kebayoran Baru, Jakarta Selatan 12190 Kramat Jl. I No. 79 RT/RW 012/007, Kelurahan Tanah Sereal Alamat Domisili sesuai KTP/ Domicile address according to ID card Kecamatan Tambora, Jakarta Barat Nomor Telepon/ Telephone #62-21 2903 5637 Jabatan/Position Direktur/Director Menyatakan bahwa: State that: 1. Kami bertanggung jawab atas 1. We are responsible for the preparation penyusunan dan penyajian laporan and presentation of the interim financial keuangan interim PT Tirta Mahakam Resources Tbk, 2. Laporan keuangan interim PT Tirta Mahakam Resources Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: statements of PT Tirta Mahakam Resources Tbk: The interim financial statements of PT Tirta Mahakam Resources Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards,
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PT TIRTA MAHAKAM RESOURCES Tbk Eguity Tower Lantai 29, SCBD Lot 9, Jl. Jend. Sudirman Kay. 52-53, Kebayoran Baru, Jakarta Selatan, 12190 3.a. Semua informasi dalam laporan 3. a. All information in the interim financial keuangan interim PT Tirta statements of PT Tirta Mahakam Mahakam Resources Tbk telah Resources Tbk have been disclosed dimuat secara lengkap dan benar, ina complete and truthful manner, b. Laporan keuangan interim PT Tirta b. The interim financial statements of Mahakam Resources Tbk tidak PT Tirta Mahakam Resources Tbk do mengandung informasi atau fakta not contain any incorrect information material yang tidak benar, dan tidak or material facts, nor do they omit menghilangkan informasi atau fakta information or material facts: and material: dan 4. Kami bertanggung jawab atas sistem 4. We are responsible for the internal pengendalian internal PT Tirta Mahakam control system of PT Tirta Mahakam Resources Tbk. Resources Tbk. Demikian pernyataan ini dibuat dengan Thus this statement letter is made truthfully. sebenarnya. Jakarta, 29 Juli/July 29, 2026 Atas nama dan mewakili Direksi/ For and on behaif of the Board of Director Pohan Wijaya Po Direktur/Director
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