Surat Pernyataan Direksi.pdf

           •                                    PT SIGMA ENERGY COMPRESSINDO Tbk
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                                                GM Green Tower 10#I
                                                JI I8Simatupan9Ka.89G
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                             SURAT PERNYATAAN DIREKS
       TENTANG TANGGUNG JAWAB                     REGARDING THE RESPONSIBILITY
ATAS LAPORAN KEUANGAN KONSOLIDASIAN        FOR THE CONSOLIDATED FINANCIAL STATEMENTS
  UNTUK TAHUN -TAHUN YANG BERAKHIR         AS OF AND FOR THE YEARS ENDED DECEMBER 3I,
 PADA TANGGAL 3I DESEMBER 2024 DA4N 2023                  2024 4ND 2023
                                          BOARD OF DIRECTORS' STATEMENT
   PT SIGMA ENERGY COMPRESSINDO TDk DAN ENTITAS ANAK /AND ITS SUBSIDIARY



                                                               Benny                                                       Vane
                                           GKM Geen Tower Lant 10 JI. TB Sin       Ka89G                          Office Address
                                                  Kebagsan Pear Mingg. Jakarta
                                      J. Sangihe dale E96 gT 007gW004el. Cideg Kee. Gabi                        Donielle Address
                                                          (021)27878099                                                Telephone
                                                 Preside Direk /President Director                                       Position

                                                          Vita Diam Satiad
                                          GKM Gee Tower Lai 10.9 Si         i gK $9G
                                                Kebg    Par Miegg. Jal.rta
                                       J HNoor N $8RT 00$ Rw 001el. Pejaten Bara Kee. Psear Mingee
                                                          (021.27878099
                                                          Diel Dneeor

      Menyat.aka bahwa                                                       Declare as follows.

      l,       Kami bertagong jarwabates penyursu de penaijia                f   'he Board of Director is responsible for the
               laporan kesang.an konsollidas.ie pr Sigma Energy                  peporatio ad the presentation of the
               Compressr«do Tbk. dan Entitas Anal.ya (Orp :                      consolidated financial statement of Pf Sigma
                                                                                 Emerge Compressindo Tb.k and its Subsidiary
                                                                                 (Grop
               Lapora keunga kosolid.i Grug, teah disuse                         fl Groups consolidated financial statements
               da disajika sesuai dieing Stadar Alt.si                           heave bee prepared ad preseed e geeordace
               Keuanga di ledomesia                                              wth              fleeaclea Accounting Standards,
      3.       %a Seu.a infornars.i dale lapot keg                               a All information hes been fly and correctly
                  konsolids.ia Gruptelah dinar secaaleng. da                       disclosed in the Groups consolidated financial
                  benar                                                           gee.en.ts,
               b. Lapora keuaga kosolidi Getup tidad                             b he Gros consolidated focia stoeend.
                  mengadug informs.i a fak taerial yang                            do not oto false material information ol
                  tidak benar. dan tidak menghilangkn informasi                   facts. nor do they omit aerial information or
                  ala fakta material. da                                          facts and
      4         Dieeksi bertanggong jaw.ab at sister pengendai               4 Te Beard of Directors is responsible for the Group
               internal dala Gup                                               internal control ssten




                                          Jakarta, 28 Februa 20025 /February 28,2025
                            Atas hama dan mewakili Direksi For and on hehalfof the Board of Directors




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                                                                                  Vi Diani Satiadhi
                                                                                   Direkturf Director