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triasmitra submarine deployer PT KETROSDEN TRIASMITRA TBK DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA 31 MARET 2025 DAN 2024 poor NO Koo P0 150 15001 2018 PT KETROSDEN TRIASMITRA TBK AND SUBSDIARIES STATEMENT OF THE BOARD OF DIRECTORS REGARDING RESPONSIBILITY FOR THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS AND FOR THREE-MONTH PERIODS ENDED 31 MARCH 2025 AND 2024 No. 002/KT/SPD-LK/DIR/IV/2025 Kami yang bertanda tangan dibawah ini : We are the undersigned : Nama 3 Titus Dondi Patria. A 5 Name Alamat kantor Gedung Meta Epsi Lt2 Ruang CA-2 Office address JL D.L Panjaitan Kav.2 RT 05 RW 09. Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Nomor telepon 021-22085100 Phone Number Jabatan Direktur Utama / President Director Position Nama 5 Videy Octory 5 Name Alamat kantor 1 Gedung Meta Epsi Lt 2 Ruang CA-2 Office address Jl Dt Panjaitan Kav.2 RT 05 RW 09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Nomor telepon 2 021-22085100 : Phone Number Jabatan 1 Direktur Keuangan / Finance Director : Position Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim, 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggungjawab atas sistem pengendalian intern dalam Perusahaan Demikianlah pernyataan ini dibuat dengan sebenarnya. Jakarta, 25 April / April 25, 2025 Titus Dondi Patria. A Direktur Utama/President Director State that : We are responsible for the preparation and presentation of the consolidated interim financial statements, The consolidated interim financial statemenis have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated interim financial statements its complete and correci, b. The consolidated interim financial statement do. not constain misleading material information or facts, and do not omit material information and facts, We are responsible for the company's internal control system. This statement leiter is made truthfully. La Videy Octory Direktur Keuangan/Finance Director PT KETROSDEN TRIASMITRA TBK Meta Epsi Building 2" Floor Jl. D.I. Panjaitan Kav.2 Jatinegara Jakarta 13350, Indonesia Telp : #62 21 2208 5100 Fax: 462 21 2208 5151 www.triasmitra.com
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