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PT Maharaksa Biru Energi Tbk_SPD LK Q1 2026.PDF
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Page 1 OCR 0.919
l, 7 BIRU SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MAHARAKSA BIRU ENERGI Tbk DAN ENTITAS ANAKNYA TANGGAL 31 MARET 2026 DAN 2025 DIRECTOR'S STATEMENT LETTER REGARDING THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS PT MAHARAKSA BIRU ENERGI Tbk AND ITS SUBSIDIARIES AS AT MARCH 31, 2026 AND 2025 Kami, yang bertanda tangan dibawah ini: 1: 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 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 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak, Laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Maharaksa Biru Energi Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam PT Maharaksa Biru Energi Tbk dan Entitas Anak. We, the undersigned: Ir. Gafur Sulistyo Umar, MBA Treasury Tower — District 8, lantai 15, Suite A-B-M-N, SCBD, Jl. Jendral Sudirman Kav. 52-53, Kebayoran Baru, Jakarta Selatan 12190 Jl. Brawijaya XII No.3, RT 005/RW 003 Kel. Pulo Kec. Kebayoran Baru, Jakarta 021-5010 5555 Direktur Utama / President Director Soraya Inderasari Treasury Tower — District 8, lantai 15, Suite A-B-M-N, SCBD, Jl. Jendral Sudirman Kav. 52-53, Kebayoran Baru, Jakarta Selatan 12190 Bumi Pratama | Blok L/16, RT 008/RW 006 Kel. Dukuh Kec. Kramat Jati, Jakarta 021-5010 5555 Direktur / Director Declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Maharaksa Biru Energi Tbk and its Subsidiary, 2. PT Maharaksa Biru Energi Tbk and its Subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in PT Maharaksa Biru Energi Tbk and its Subsidiary's consolidated financial statements have been disclosed in a complete and truthful manner, b. PT Maharaksa Biru Energi Tbk and its Subsidiary's consolidated financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: 4. We are responsible for PT Maharaksa Biru Energi Tbk and its Subsidiary's internal control system. Kk PT MAHARAKSA BIRU ENERGI Tbk. Treasury Tower i5th Floor, suite A-B-M-N, District 8 SCBD Lot 28, Jl. Jenderal Sudirman Kav.52-53 Jakarta Selatan 12190 T: 462 215010 5555 E: info@maharaksabiru.com | W: maharaksabiru.com
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NA, /SBIRU Demikianlah pernyataan ini dibuat dengan sebenarnya. Thus, this statement is made truthfully. Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors: Jakarta, 15 Juni 2026 / June 15, 2026 Ir. Gafur Sulistyo Umar, MBA Soraya Inderasari k Direktur Utama / President Director Direktur / Director PT MAHARAHSA BIRU ENERGI Tbk. Treasury Tower 15th Floor, suite A-B-M-N, District 8 SCBD Lot 28, Jl. Jenderal Sudirman Kav.52-53 Jakarta Selatan 12190 T:162 215010 5555 |E: info@maharaksabiru.com|W: maharaksabiru.com
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