Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.919
- @) RMKE SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMEBER 2024 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA BULAN TERSEBUT PT RMK ENERGY TBK DAN ENTITAS ANAKNYA Kami yang bertanda tangan dibawah ini 1 Nama: Alamat Kantor: Alamat Domisili sesuai BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT SEPTEMBER 30, 2024 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT RMK ENERGY TBK AND ITS SUBSIDJARIES We, the undersigned: Vincent Saputra Jl. Puri Kencana Blok M4 No.1, Kembangan Selatan, Jakarta Barat Taman Kebon Jeruk Biok G.1 65A, RT 001 RW 011, Kelurahan 1 Name: Office Address: Domicile as stated in ID KTP atau kartu identitas Srengseng, Kecamatan Kembangan, Jakarta Barat Card: lain: Nomor Telepon: 021-5822555 Telephone Number: Jabatan Direktur Utama / President Director Position Nama: Jennifer Angeline Djamin 2 Name: Alamat Kantor: JL. Puri Kencana Blok M4 No.1, Kembangan Selatan, Jakarta Barat Office Address: 11610 Alamat Domisili sesuai KTP atau kartu identitas lain: Nomor Telepon: Jabatan: menyatakan bahwa: L Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT RMK Energy Tbk dan Entitas Anaknya, Laporan keuangan konsolidasian PT RMK Energy Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian telah dimuat secara lengkap dan benar: dan Laporan keuangan konsolidasian PT RMK Energy Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian internal dalam PT RMK Energy Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jl. Cahaya Blok D-6/23 RT 001 RWO04, Kelurahan Kembangan Selatan, Kecamatan Kembangan, Jakarta Barat 021-5822555 Direktur Keuangan / Finance Director Domicile as stated in ID Card. Telephone Number: Position: declare that: t We are responsible for the preparation and presentation of the consolidated financial statements of PT RMK Energy Tbk and Its Subsidiaries: The consolidated financial statements of PT RMK Energy Tbk and Its Subsidiaries have been prepared and presented in accordance with Indonesian Financial “Accounting Standards, All information contained in the consolidated financial statements have been disclosed in a complete and truthful manner, and The consolidated financial statements of PT RMK Energy Tbk and Its Subsidiaries do not contain any incorrect information or material facts, nor do they omit information or material facts, and We are responsible for the intemal control system of PT RMK Energy Tbk and Its Subsidiaries. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Directors Jakarta, 30 Oktober 2024 / Jakarta, October 30, 2024 (Vincent Saputra) Direktur Utama/President Director PT RMK Energy Tbk WISMA RMIK, Jl. Puri Kencana Blok M4 No. 1 — Kembangan Selatan Jakarta 11610 Indonesia P. 62-21 582 2555, 582 0003 & 5830 2728-29 F. 462-21 582 7555 & 582 0424 CALX347093876 L (Jennifer Angeline Djamin) Direktur Keuangan/Finance Director
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.