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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TANUN-TANUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK P/ PerRosEa PT Petrosea Tbk.(Head Office) Indy Bintaro Office Park, Building B Jl. Boulevard Bintaro Jaya Blok B7/A6 Sektor VII, CBD Bintaro Jaya Tangerang Selatan, 15224 Indonesia T 46221 29770909 Fo 46221 29770988 W www.petrosea.com DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We, the undersigned: T Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP atau kartu identitas lain / Dormicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position 2. Nama/ Name Alamat Kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa / State that: Michael Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat (021) 29770999 Presiden Direktur/ President Director Ruddy Santoso Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Kelapa Kopyor Timur 4/B1.1/17 Kelapa Gading Jakarta Utara (021) 29770999 Direktur Keuangan/ Finance Director 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation laporan keuangan konsolidasian, of the consolidated financial statements: 2. Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Indonesia: Financial Accounting Standards, 3. a. Semua intormasi dalam laporan keuangan 8... AI information contained in tne consolidated konsolidasian telah dimuat secara lengkap dan financial statements are complete and correct, benar, b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian — 4. internal Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya contain misleading material information or facts, and do not omit material information and facts: and We are responsible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Atas nama dan mewakili Direksi/ For and on behalf of the Board of Directors Tangerang Selatan, 28 Februari 2025/ February 28, 2025 34ALX137337296 ichael Presiden Direktir/ President Director NY 4 & Ruddy Santoso Direktur Keuangan/ Finance Director
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