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SPD SURE June 2025.pdf

Financial statement Text extracted SURE

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Page 1 OCR 0.926
SUPER

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB
ATAS LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 30 JUNI 2025
DAN 31 DESEMBER 2024 DAN UNTUK PERIODE
ENAM BULAN YANG BERAKHIR PADA TANGGAL
30 JUNI 2025 DAN 2024

PT SUPER ENERGY TBK DAN ENTITAS ANAK
Kami yang bertanda tangan dibawah ini:

ENERGY

DIRECTORS' STATEMENT ON
THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF JUNE 30, 2025
AND DECEMBER 31, 2024 AND FOR
THE SIX MONTHS PERIOD ENDED
JUNE 30, 2025 AND 2024

PT SUPER ENERGY TBK AND ITS SUBSIDIARIES

We, the undersigned:

Nama Agustus Sani Nugroho Name

Alamat Kantor Eguity Tower 29" Floor Unit E, SCBD Lot 9 Office Address
Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan

Alamat Domisili Eguity Tower 29" Floor Unit E, SCBD Lot 9 Domicile
Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan

Nomor Telepon 021 — 29035295 Phone Number

Jabatan Direktur Utama/President Director Position

Nama Andreas Sugihardjo Tjendana Name

Alamat Kantor Eguity Tower 29" Floor Unit E, SCBD Lot 9 Office Address
Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan

Alamat Domisili Eguity Tower 29" Floor Unit E, SCBD Lot 9 Domicile

Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan

Nomor Telepon

021 — 29035295

Phone Number

Jabatan Direktur/Director Position

Menyatakan bahwa: State that:

1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and
penyajian — lapuran — keuangan — konsolidasian preseritation uf Uie — Gonsolidaled financial
PT Super Energy Tbk dan Entitas Anaknya statements PT Super Energy Tbk and
(“Grup”). Its Subsidiaries (the “Group”).

2. Laporan keuangan konsolidasian PT Super
Energy Tbk dan Entitas Anaknya telah disusun
dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia.

9. a. Semua informasi dalam laporan keuangan

konsolidasian PT Super Energy Tbk dan

Entitas Anaknya telah dimuat secara lengkap

dan benar, dan

b. Laporan keuangan konsolidasian PT Super
Energy Tbk dan Entitas Anaknya tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material.

4. Bertanggung jawab atas sistem pengendalian
internal dalam PT Super Energy Tbk dan Entitas
Anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.

2. PT Super Energy Tbk and Its Subsidiaries
consolidated financial statements have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards.

3. a. All information in the PT Super Energy Tbk

and Its Subsidiaries consolidated financial

statements has been disclosed in a@

complete and truthful manner, and

b. PT Super Energy, Tbk and Its Subsidiaries
consolidated financial statements do not
contain any incorrect material information or
facts, nor do they omit any material
information or facts.

4. We are responsible for PT Super Energy Tbk and
Its Subsidiaries internal control system.

This statement has been made truthfully.

Jakarta, 25 Juli 2025/July 25, 2025

Agustus Sani Nugroho
Dirgktur Utama/President Director

ndreas Sugihardjo Tjendana
Direktur/Director

PT SUPER ENERGY Tbk.
Eguity Tower, 29" Floor Unit E
Sudirman Central Business Distric (SCBD) Lot 9
Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190
Telephone : (62-21) 29035295 (Hunting), Fax : (62-21) 29035297
www.superenergy.co.id

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Size0.96 MB
Published29 Jul 2025
Pages1
Characters3,277
Text sourceOCR
OCR confidence0.926

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org SUPER ENERGY TBK p.1 ×37
linked person Agustus Sani Nugroho p.1 ×2
possible — Central Business p.1

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FinancialStatement-2025-II-SURE.xlsx done
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