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PT INDIKA ENERGY Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN- TAHUN YANG BERAKHIR TANGGAL 31 DESEMBER 2024 DAN 2023 INDIKA ENERAY PT INDIKA ENERGY Tbk AND SUBSIDIARIES DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 Kami yang bertanda tangan dibawah ini/ We, the undersigned: 1. Nama/Name 1 M. Arsjad Rasjid P.M. Alamat kantor/Office address 1 Mitra Building 3"8 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Alamat domisili sesuai KTP atau kartu 1. Jl. Bangka XI No.02 RT 009 RW 001 Kel Bangka identitas lain/Domicile as stated in ID Card Kecamatan Mampang Prapatan Nomor telepon/Phone number 1 (462) (21) 25579888 Jabatan/Position 1 Direktur Utama / President Director 2. Nama/Name 1 Retina Rosabai Alamat kantor/Office address 1 Mitra Building 3"9 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Alamat domisili sesuai KTP atau kartu 1 Puri Bintaro PB 8 No. 4 RT/RW: 001/009, identitas lain/Domicile as stated in ID Card Kel. Sawah Baru, Kec. Ciputat, Tangerang Selatan Nomor telepon/Phone number 1 (#62) (21) 25579888 Jabatan/Position 1 Direktur / Director menyatakan bahwa/state that: 1. Bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah disusun 2 dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan 3. konsolidasian telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, PT Indika Energy Tbk. Graha Mitra, Lantai 8, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 462 21 2557 9888, F 462 21 2557 9889, wwwindikaenergy.co.id We are responsible for the preparation and presentation of the consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance with — Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements is complete and correct, b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts,
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INDIKA neRar 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its intern dalam Perusahaan dan entitas anak. subsidiaries internal control system. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, 26 Maret/ March 26, 2025 Direktur Utama / Direktur / President Director Ta Director Retina Rosabai PT Indika Energy Tbk. Graha Mitra, Lantai 3, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 462 21 2557 9888, F 462 21 2557 9889. wwwindikaenergy.co.id
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