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Dir Statement 31 Mar 25.pdf

Financial statement Text extracted RMKE

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Page 1 OCR 0.920
@) RMKE

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 31 MARET 2025 DAN PERIODE
TIGA BULAN YANG BERAKHIR
PADA BULAN TERSEBUT

PT RMK ENERGY TBK DAN ENTITAS ANAKNYA

Kami yang bertanda tangan dibawah ini

1

Nama:
Alamat Kantor:

Alamat Domisili sesuai

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
AAS AT MARCH 31, 2025 AND
FOR THE THREE-MONTH PERIOD THEN ENDED

PT RMK ENERGY TBK AND ITS SUBSIDIARIES

We, the undersigned:

Vincent Saputra
Jl. Puri Kencana Blok M4 No.1, Kembangan Selatan, Jakarta Barat
11610
Taman Kebon Jeruk Blok G.1 65A, RT 001 RW 011, Kelurahan

1. Name:
Office Address.

Domicile as stated in ID

KTP atau kartu identitas 'Srengseng, Kecamatan Kembangan, Jakarta Barat Card:

lain:

Nomor Telepon: 021-5822555 Telephone Number

Jabatan: Direktur Utama / President Director Position:

Nama: Jennifer Angeline Djamin 2 Name:

Alamat Kantor: JL. Puri Kencana Blok M4 No.1, Kembangan Selatan, Jakarta Barat Offico Address:
11610

Alamat Domisili sesuai

Jl. Cahaya Blok D-6/23 RT 001 RWO04, Kelurahan Kembangan

Domicile as stated in ID

KTP atau kartu identitas Selatan, Kecamatan Kembangan, Jakarta Barat Card:

lain:

Nomor Telepon: 021-5822555 Telephone Number:
Jabatan: Direktur Keuangan / Finance Director Position:

menyatakan bahwa:

1

&

Kami bertanggung jawab atas penyusunan dan penyajian
laporan keuangan konsolidasian PT RMK Energy Tbk dan
Entitas Anaknya,

Laporan keuangan konsolidasian PT RMK Energy Tbk
dan Entitas Anaknya telah disusun dan disajikan sesuai
dengan Standar Akuntansi Keuangan di Indonesia:

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

Laporan keuangan konsolidasian PT RMK Energy Tbk
dan Entitas Anaknya tidak mengandung informasi atau
fakta material yang tidak benar, dan tidak menghilangkan
informasi atau fakta material: dan

Kami bertanggung jawab atas sistem pengendalian
internal dalam PT RMK Energy Tbk dan Entitas Anaknya.

Demikian pernyataan ini dibuat dengan sebenarnya.

declare that:

1

We are responsible for the preparation and presentation of
the consolidated financial statemenis of PT RMK Energy
Tbk and Its Subsidiaries:

The consolidated financial statements of PT RMK Energy
Tbk and Its Subsidiaries have been prepared and
presented in accordance with Indonesian Financial
“Accounting Standards:

All information contained in the consolidated financial
statements have been disclosed in a complete and truthful
manner, and

The consolidated financial statements of PT RMK Energy
Tbk and Its Subsidiaries do not contain any incorrect
information or material facts, nor do they omit information
Or material facts, and

We are responsible for the internal control system of PT
RMK Energy Tbk and Its Subsidiaries.

This statement letter is made truthfully.

Atas nama dan mewakili Direksi / For and on behalf of the Directors

Jakarta, 30 April 2025 / Jakarta, April 30, 2025

(Vincent Saputra)
Direktur Utama/President Director

PT RMK Energy Tbk
WISMA RMK, Jl. Puri Kencana Blok M4 No. 1 — Kembangan Selatan Jakarta 11610 Indonesia
P.462-21 582 2555, 582 0003 & 5830 2728-29
F. 62-21 582 7555 & 582 0424

(Jennifer Angeline Djamin)

Direktur Keuangan/Finance Director

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Published30 Apr 2025
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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org RMK ENERGY TBK p.1 ×32
linked person Vincent Saputra p.1 ×2
linked person Jennifer Angeline Djamin p.1 ×2

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