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SPD KPE Juni 2026.pdf

Financial statement Text extracted IATA

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Extracted text 1

Page 1 OCR 0.935
SURAT PERNYATAAN DIREKSI TENTANG
TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN INTERIM
PADA TANGGAL 30 JUNI 2026 DAN 31
DESEMBER 2025 DAN UNTUK PERIODE ENAM
BULAN YANG BERAKHIR PADA TANGGAL
30 JUNI 2026 DAN 2025

E

KARYA PACIFIC ENERGY

BOARD OF DIRECTORS STATEMENT
REGARDING THE RESPONSIBILITY FOR

THE INTERIM CONSOLIDATED FINANCIAL

STATEMENTS AS AT JUNE 30, 2026 AND
DECEMBER 31, 2025 AND FOR THE SIX
MONTH PERIODS ENDED JUNE 30,
2026 AND 2025

PT KARYA PACIFIC ENERGY TBK

Kami yang bertanda tangan dibawah ini

Nama
Alamat kantor MNC Tower

Jl. Kebon Sirih Kav.

Suryo Eko Hadianto

We are the undersigned :

Name
Lt 22 Office address

17-19 Jakarta

10340
Nomor telepon 021-3912935 Phone Number
Jabatan Presiden Direktur/President Director Position
Nama Christian Name
Alamat kantor MNC Tower Lt22 Office address

Jl. Kebon Sirih Kav. 17 - 19, Jakarta

10340
Nomor telepon 021-3912935 Phone Number
Jabatan Direktur/Director Position

Menyatakan bahwa State

1 Kami bertanggung jawab atas penyusunan 7
dan penyajian laporan keuangan

konsolidasian:

Laporan keuangan konsolidasian telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia:

a Semua informasi dalam laporan
keuangan konsolidasian telah dimuat
secara lengkap dan benar,

Laporan keuangan konsotidasian tidak
mengandung informasi atau fakta
material yang tidak benar, dan tidak
menghilangkan informasi atau fakta
material.

Kami bertanggung jawab atas sistem
pengendalian intern dalam Perusahaan

Demikianlah
sebenarnya.

dibuat

ini

pernyataan dengan

Jakarta, 27 Juli 20

PT. Karya Pacific Energy Tbk

MNCTower 22” Floor | MNCCenter | Jl. Kebon Sirih Kav. 17-19 | Jakarta 10340, Indonesia
Ph. (62 21) 3922950

that

We are responsible for the preparation and
presentation of the consolidated financial
statements,

The consolidated financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards,

All information contained in the consolidated
financial statements its complete and correct:

a

The consolidated financial Statement do not
constain misleading material information or
facts, and do not omit material information
and facts,

We are responsible for the company's intemal
control system.

This statement letter is made truthfully.

File

File Open PDF
Source IDX
Size0.06 MB
Published28 Jul 2026
Pages1
Characters2,297
Text sourceOCR
OCR confidence0.935

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org KARYA PACIFIC p.1 ×3
unresolved org KARYA PACIFIC ENERGY TBK p.1 ×4

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