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SPD LK Maret 2025.pdf

Financial statement Text extracted ARTI

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Page 1 OCR 0.907
RATU PRABU ENERGI

Head Office:

PT, Ratu Prabu Energi, Tbi
Gedung Ratu tabu Te bantsi 9

Jalan TB Simatupang Kav. 20 Jakarta 12560 Indonesia

Telp :(62 —21) 7883 - 6836
Fax :(62 - 21) 780 -8037

SURAT PERNYATAAN DEWAN DIREKSI
TENTANG

TANGGUNG JAWAB ATAS LAPORAN KEUANGAN

KONSOLIDASIAN
PT RATU PRABU ENERGI, Tbk
DAN ENTITAS ANAK

Untuk Tahun yang Berakhir pada
31 Maret 2025

BOARD OF DIRECTORS' STATEMENT

REGARDING

THE RESPONSIBILITY FOR THE CONSOLIDATED

FINANCIAL STATEMENTS
PT RATU PRABU ENERGI, Tbk
AND ITS SUBSIDIARIES
For Year Ended
March 31, 2025

Kami yang bertanda tangan di bawah

We, the undersigned:

ini:

Nama Burhanuddin Bur Maras Name :
Alamat Kantor Gd. Ratu Prabu 1 Lt.9 Office Address :

Jl TB. Simatupang Kav 20 Jakarta Selatan
12560
Alamat Rumah Bukit Golf Utama PD 26 RT/RW 012/015 Residential Address :
Pondok Pinang
Kebayoran Lama Jakarta Selatan

Telepon : 021-78836836 Telephone
Jabatan Direktur Utama/President Director Title :

Kami yang bertanda tangan di bawah

ini:

We, the undersigned:

Nama Gemilang Zaharin Name:
Alamat Kantor Gd, Ratu Prabu 1 Lt.9 Office Address :
JL TB. Simatupang Kav 20 Jakarta Selatan
12560
Alamat Rumah Apt. Kebagusan City Tower Residential Address :
Royal 2823 Jl. Baung Raya RT/RW 001/003
Kebagusan — Pasar Minggu

Telepon : 021-78836836 Telephone

Jabatan Direktur/Director Title :

1. Kami bertanggung jawab atas penyusunan dan 7. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian, untuk presentation of the consolidated financial
tahun yang berakhir pada tanggal 31 Maret 2025, statemenis, for the year ended March 31, 2025:

2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements are
disajikan sesuai dengan standar akuntansi keuangan prepared and presented according to the
di Indonesia: Indonesian financial accounting standards,

3a. Semua informasi dalam laporan keuangan 3. All information has been fully and correctiy
konsolidasian telah dimuat secara lengkap dan disclosed in the consolidated financial statemenis
benar,

3.b. Laporan keuangan konsolidasian tidak mengandung 3.b. The consolidated financial siatements do not
informasi atau fakta material yang tidak benar, dan contain false information or facts, nor do they not
tidak menghilangkan informasi atau fakta material: omit material information or facts.

4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system

intern PT RATU PRABU ENERGI, Tbk,

of PT RATU PRABU ENERGI, Tbk.
Page 2 OCR 0.864
RATU PRABU R Pe Rat ra
GI PT. Ratu Prabu Energi, Tbk
Gedung Ratu Prabu 1, Lantai 9
Jalan TB Simatupang Kav. 20 Jakarta 12560 Indonesia

Telp : (62 — 21) 7883 - 6836
Fax :(62-—21) 780 -8037

This is our declaration, which has been made truthfully.

Demikian pernyataan ini dibuat dengan sebenarnya.

$ nama dan mewakili Dewan direksi/ For and on behalf of the Board of directors :

Mei 23, 2025/May 23, 2025

Burhanhudin Bur Maras K 2 Hana Gemilang Zaharin
Direktur Utama ae Direktur

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Size0.28 MB
Published26 May 2025
Pages2
Characters3,022
Text sourceOCR
OCR confidence0.885

Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org PT RATU PRABU ENERGI p.1 ×11
linked person Bur Maras p.1 ×2
linked person Gemilang Zaharin p.1 ×2
linked — RATU PRABU p.2

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