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'9NERGI
MITRA
INVESTAMA
SURAT PERNYATAAN DIREKSI PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES
TENTANG TANGGUNG J AWAB ATAS BOARD OF DIRECTORS' STATEMENT
LAPORAN KEUANGAN KONSOLIDASIAN REGARDING THE RESPONSIBILITY ON
PT ENERGI MITRA INVESTAMA DAN ENTITAS ANAK THE CONSOUDATED FINANCIAL STATEMENTS
TANGGAL 30 JUNI 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER AS OF JUNE 30, 2025 {UNAUDITED) AND DECEMBER 31,
2024 (DIAUDIT) DAN UNTUK PERIODE ENAM BULAN YANG 2024 {AUDITED} AND FOR THE SIXTH-MONTH PERIODS
BERAKHIR PADA TANGGAL 30 JUNI 2025 dan 30 JUNI 2024 ENDED JUNE 30, 2025 AND 2024 {UNAUDITED)
(TIOAK DIAUDIT)
Kami yang bertanda tangan dibawah ini: We, the undersigned
1. Nama Daniel Kurniawan Lukman 1. Name Daniel Kumiawan Lukman
Alamat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Jalan M .H Thamrin No.12,
Kebon Sirih RT/RW.2/1 Kebon Sirih RTIRW2/1
Kec.Menteng Jakarta Pusat Kec.Menteng, Jakarta Pusat
Alamat domisili JI. Kemenangan I GG Asem no. Residential address JI. Kemenangan I GG Asem no.
7 RT 004 RW 001 Glodok, 7 RT 004 RW 001 Glodok,
Taman sari Jakarta Baral Taman sari Jakarta Barat
Nemer telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direklur Utama Title President Director
2. Nama Verry Kristianto Soeswanto 2. Name Veny Kristianto Soeswanto
Alamat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Jalan M.H Thamrin No.12,
Kebon Sirih RT/RW.2/1 Kebon Sirih RTIRW2/1
Kec.Menteng Jakarta Pusat Kec.Menteng, Jakarta Pusat
Alamat domisili JI. Berdikari Blok N I 292 Rt 001 Residential address JI. Berdikari Blok N 1292 Rt 001
/ Rw 008 Cipinang Cempedak I Rw 008 Cipinang Cempedak
Jatinegara, Jakarta Timur Jatinegara, Jakarta Timur
Nemer telepon +62 21 5140 1929 Telephone +62 21 5140 1929
Jabatan Direktur Title Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and
laporan keuangan konsolidasian PT Energi Mitra presentation of PT Energi Mitra lnvestama and its
lnvestama dan entitas anaknya; subsidiaries;
2. Laporan keuangan PT Energi Mitra lnvestama dan entitas 2. The financial statements of PT Energi Mitra lnvestama
anak telah disusun dan disajikan sesuai dengan Standar and its subsidiaries have been prepared and
Akuntansi Keuangan di Indonesia. presented in accordance with Indonesian Financial
Accounting Standards;
3. a. Semua informasi dalam laporan keuangan PT Energi 3. a. All information contained in PT Energi Mitra
Mitra lnvestama dan entitas anak telah diungkapkan lnvestama and its subsidiaries financialstatements is
secara lengkap dan benar; complete and correct;
b. Laporan keuangan PT Energi Mitra lnvestama dan entitas b. . The financial statements PT Energi Mitra lnvestama
anak tidak mengandung informasi atau fakta material and its subsidiaries do not contain misleading
yang tidak benar, dan tidak menghilangkan informasi atau material information or facts, and do not conceal any
fakta material; material information and facts;
4. Kami bertanggung jawab alas sistem pengendalian 4. We are responsible for the PT Energi Mitra
internal dalam PT Energi Mitra lnvestama. /nvestama's control system.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus statement has been made truthfully.
Alas nama dan mewakili Direksi/For and on behalf of the Board of Directors
Jakarta,
28 Juli 2025/Jul 28, 2025
Daniel Kurniawan Lukman Verry Kristianto Soeswanto
Direktur Utama/ President Director Direktur/Director
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PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES TENTANG
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PT ENERGI MITRA INVESTAMA DAN ENTITAS ANAK
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Other files in this announcement 6
FinancialStatement-2025-II-EMIN.xlsx
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FS_EMIN_300625.pdf
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inlineXBRL.zip
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instance.zip
done