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Page 1 OCR 0.932
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 PT GOLDEN EAGLE ENERGY Tbk DAN ENTITAS ANAK (“Grup”) Kami yang bertandatangan di bawah ini: Nama/ Name Alamat kantor/ Office Address Alamat domisili sesuai KTP/ Domicile as in ID card Nomor telepon/ Phone number Jabatan/ Position Nama/ Name Alamat kantor/ Office Address Alamat domisili sesuai KTP/ Domicile as in ID card Nomor telepon/ Phone number Jabatan/ Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan dan penyajian laporan keuangan konsolidasian informasi tambahan Grup: Laporan keuangan konsolidasian dan informasi tambahan Grup telah disusun dan disajikan sesuai dengan Standard Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian dan informasi tambahan Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian dan informasi tambahan Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian surat pernyataan dibuat dengan sebenarnya. D GOLDEN EAGLE ENERGY DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 PT GOLDEN EAGLE ENERGY Tbk AND ITS SUBSIDIARIES (the “Group”) We, the undersigned: Ng See Yong The Suites Tower Lantai 17, Jl. Boulevard Pantai Indah Kapuk No. 1, Kav. OFS, Jakarta 14470, Indonesia Jl. Bukit Indah Raya III No. 45, Sukajadi, Batam Kota, Kota Batam, Provinsi Riau, Indonesia 021-22511055 Direktur/ Director Yuliana The Suites Tower Lantai 17, Jl. Boulevard Pantai Indah Kapuk No. 1, Kav. OFS, Jakarta 14470, Indonesia Taman Kedoya Permata C III/ 19, Kebon Jeruk, Jakarta Barat, Indonesia 021-22511055 Direktur/ Director Declare that: 1. We are responsible for the preparation and presentation of the Group's consolidated financial statements and supplementary information: 2. The Group's consolidated financial statements and supplementary information have been prepared and presented in accordance with Indonesia of Financial Accounting Standards: 3. a. Allinformation in the Group's consolidated financial statements and supplementary information are complete and correct: b. The Group's consolidated financial statements and supplementary information do not contain misleading material information or facts, and do not omit material information and facts. 4. We are responsible for the Group's internal control system. This statement letter has been made truthfully. Jakarta, 26 Februari/ February 26, 2025 Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors Ng See Yong Direktur/ Director ay Yuliana Direktur/ Director The Suites Tower 17"" Floor, Jl. Boulevard Pantai Indah Kapuk No. 1 Kav. OFS Jakarta Utara, Indonesia, 14470 Phone #6221-2251-1055 (Hunting) Facsimile t6221-2251-1057
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