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RAHARJA
E NE RGI CEP U
SURAT PERNYATAAN DIREKSI TENTANGI
BOARD OF DIRECTORS' STATEMENT REGARDING
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE INTERIM
KONSOLIDASIAN INTERIM PER TANGGAL 31 MARET CONSOLIDATED FINANCIAL STATEMENTS AS AT
2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE MARCH 31, 2025 AND DECEMBER 31, 2024 AND FOR
PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL THE THREE-MONTH PERIODS ENDED MARCH 31, 2025
31 MARET 2025 DAN 2024 AND2024
PT RAHARJA ENERGI CEPU TBK
DAN ENTITAS ANAKIAND /TS SUBSIDIARY
("GRUPITHE GROUP")
Kami yang bertanda tangan dibawah ini: We, the undersigned:
1. Nama : Alexandra Sinta Wahjudewanti 1. Name : Alexandra Sinta Wahjudewanti
Alamat kantor : Office Park Thamrin Residences Blok A Office address : Office Park Thamrin Residences Blok A
01-05, Tanah Abang, Jakarta Pusat 01-05, Tanah Abang, Central Jakarta
Alamat Domisili : Bogor Nirwana Residence Blok E No. Residential address : Bogar Nirwana Residence Blok E No.
74 74
No. Telepon : 021-29291053 Phone number : 021-29291053
Jabatan : Direktur Utama Title : President Director
2. Nama : Bagus Pinandityo 2. Name : Bagus Pinandityo
Alamat kantor : Office Park Thamrin Residences Blok A Office address : Office Park Thamrin Residences Blok A
01-05, Tanah Abang, Jakarta Pusat 01-05, Tanah Abang, Central Jakarta
Alamat Domisili : JI. Bhakti lndah No. 21, Jagakarsa Residential address: JI. Bhakti lndah No. 21, Jagakarsa
No. Telepon : 021-29291053 Phone number : 021-29291053
Jabatan : Direktur Title : Director
menyatakan bahwa: declare that:
1. Kami bertanggung alas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation ol
keuangan konsolidasian Grup. the consolidated financial statements of the Group.
2. Laporan keuangan konsolidasian Grup telah disusun dan 2. The consolidated financial statements of the Group have
disajikan sesuai dengan Standar Akuntansi Keuangan di been prepared and presented in accordance with Indonesian
Indonesia. Financial Accounting Standards.
3. a. Semua informasi dalam laporan keuangan 3. a. Alf information in the consolidated financial statements ol
konsolidasian Grup telah dimuat secara lengkap dan the Group have been disclosed in a complete and truthful
benar. manner.
b. Laporan keuangan konsolidasian Grup tidak b. The consolidated financial statements of the Group do not
mengandung informasi atau fakta material yang tidak contain any incorrect information or material facts, nor do
benar dan lidak menghilangkan informasi atau fakta they omit information or material facts.
material.
4. Kami bertanggung jawab alas sistem pengendalian internal 4. We are responsible for the internal control system of the
Grup. Group.
Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully.
Alas nama dan mewakili Direksi/For and on behalf on the board of directors
28 April 2025/Ajfjl 28, 2025
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Alexandra Sinta W, Bagus Pinandityo
Direktur Utama/Presidel}fDirector Direktur yang membawahi bidang akuntansi dan keuangan/
Directorincharges for accounting and finance
PT RAHARJA ENERGI CEPU
Office Park Thamrin Residence Blok A 01-05 � {62-21) 2357 9812
JI. Thamrin Boulevard, Kel. Kebon Melati, Kee. Tanah Abang
Jakarta Pusat 10230 - Indonesia � (62-21) 2357 9812
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PT RAHARJA ENERGI CEPU Office Park Thamrin Residence
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