Surat Pernyataan Direksi.pdf

             •
     sinerco
     0ii & 0A$ 0#7412ATYON




         TENTANG TANGGUNG J4WA.                                                REGARDING THE RESPONSIBILITY
   ATASLAPORAN KEUANGAN KON SOLIDASIAN                                  FOR THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK PERIODE TGA BULAN YANG BERAHR PADA                                  FOR THE THREE MONTH PERIOD ENDED AS OF
 TANGGAL I MARET 282S DAN 2024 (TIDAK DAUDIT)                                MARCH 31, 202S 4ND 2O4 (UNAUDITED)
DANUNTUK TAHUN YANG BERAKHIR PADA TANGGAL                                AND FOR THE YEAR ENDED DECEMBER 31, 204
                 J DESEMBER 24 (DIAtDIT                                                   (AUDITED



                                             SURAT PERNYATAAN DIREKSL
                                           BOARD OF DIRECTORS' STATEMENT
        PT SIGMA ENERGY COMPRESSINDO TDk. DAN ENTITAS ANAK /AND ITS SUBSIDIARY
     Ala ha Dircksi kai yang bertada tang di bee.ah ii

                                                                 Benny
                                             GKM Green Tower Lant 10 JI. TB Sin       gkK 89G                     Office Address
                                                      Kebgta Paar Mings. ha.art.a
                                        Jl Sang.ihe dale E96RT 007RW004el. Cideg Kee. Gambit                    Domicile Address
                                                             (021 27878099                                             Telephone
                                                     Preside Diel /Pr    emt Director                                    Position

                                                          Vi Diani Satidhi
                                             GM Green Tower Lant 10p1.TB Si     Ip ng Ka$9G
                                                     eagus Pear Minggu. Jakarta
                                         JM H Noor No $8 RT 00$ Rw00 el. Peten Bara Kc. Pasar Ming.g
                                                            (021 27878099
                                                           Dick Director



                 Kari bertang$ngjawabate perry.usu da perry.ajia               fl Board of Directors is responsible for the
                 lapong keungan kotsolidi pr Sigma Eneng                       ppatio and the presentation of the
                 Compressindo Tbk. dan Entitas Anal
                                               nya (Grup                       consolidated financial statements of Pf Sigma
                                                                               Energy Corpne side Tb.k and its Subsidiary
                                                                               (Group
                 Lapora keuagan konsolidi Geup tel.ah dis                      le Gross consolidated financial statements
                 da disaik.an sesud deng.a Std Alts                            hoe been prepee ad presented in aeeordeee
                 Keuaga di lndoes.ia                                           wth hoesic Financial Accounting Standard
        3,       a Semus informasi dala lapons keg.an                          a All information hrs been fully and correctly
                    konsolidasia Grup telah dieat sec.aalenglp d                  disclose in the Groups consolidated
                     benar;                                                       fir    ia statements
                 b   Lapora   keuag.a    komrsolidaria   Getup   tide          6 Tl Groups consolidated financial statements
                     mengadung informai a fak taerial yang                        do mot contain ale material information or
                     tidak benar. dan tidak menghilangkn informasi                4acts. or do they omit material information or
                     at.au fak.ta material. da                                    facts. and
        4         Direksi bertanggong jaw.ab at sister pengendai           4   The Board of Directors is responsible for The
                 intern dala Gup                                               Group internal control y.ten

                                                                         he this statement is made truthfully