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SURAT PERNYATAAN DIREKSI Q3 2024 sign.pdf
Financial statement Text extracted OBMDSource file signed link, expires in 15 minutes
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drilchem PT. OBM DRILCHEM Tbk DIPO Business Center, 7 Floor, Suite 7 Jl. Gatot Subroto Kav. 50-52 Jakarta 10260 - Indonesia Telp. (62.21) 2986 6242, 2986 6343: 3005 1341 FAX. (462.21) 3005 1344 Wellbore Stability & Loss Control Experts SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PERIODE YANG BERAKHIR 30 September 2024 DAN 2023 Email: drilchem@indo.net.id WEB: www.drilchem.com BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 September 2024 DAN 2023 PT OBM DRILCHEM TBK Kami yang bertandatangan di bawah ini : Ht We, the undersigned : Nama 8 Ryanto Husodo Name Alamat Jl. Wisma Buncit Asri 16, Duren Tiga-Pancoran, Jaksel Address Telepon 0816-808-351 Telephone Jabatan Direktur Utama Position Nama Irvan Juliansah Name Alamat Graha Harapan Blok/A11 No.24, Mustika Jaya, Bekasi Address Telepon 0811-9944-560 Telephone Jabatan Direktur Keuangan Position menyatakan bahwa : T AS 4. Kami Demikian dan penyajian perusahaan, Laporan. keuangan telah. disusun. dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, Semua informasi dalam laporan keuangan perusahaan telah dimuat secara lengkap dan benar, B. Laporan Keuangan tidak mengandung .informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, bertanggungjawab atas Pengendalian Internal Perusahaan. laporan — keuangan pernyataan ini dibuat sebenarnya. Sistem 4. declare that : Kami bertanggungjawab atas penyusunan 1. We are responsible for the preparation and presentation of company's financial statements, Financial Statement have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: A. All information has been fully and correctly disclosed in the company's financial statements: The company's Financial Statements do not contain false material information or facts, nor do they ommit material information or facts, We are responsible for the company's internal control systems. dengan Thus this statement is made truthfully. Jakarta, 28 Nopember /.November 2024 Ryanto Husodo Direktur Utama/President Director Irvan Juliansah Direktur Keuangan/Director of Finance
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