Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.943
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023 PT SUPER ENERGY TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili Nomor Telepon Jabatan Nama Alamat Kantor SUPER ENERGY We, the undersigned: Agustus Sani Nugroho Eguity Tower 29" Floor Unit E, SCBD Lot 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Eguity Tower 29" Floor Unit E, SCBD Lot 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 021 — 29035295 Direktur Utama/President Director Andreas Sugihardjo Tjendana Eguity Tower 29" Floor Unit E, SCBD Lot 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Alamat Domisili Eguity Tower 29" Floor Unit E, SCBD Lot 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon 021 — 29035295 Jabatan Direktur/Director Menyatakan bahwa: State that: 1. Bertanggung penyajian (“Grup”). 2. Laporan keuangan konsolidasian PT Super 2. Energy Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi jawab atas penyusunan dan 1. keuangan PT Super Energy Tbk dan Entitas Anaknya laporan konsolidasian presentation of statements PPT Super Its Subsidiaries (the “Group”). DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR THE NINE MONTHS PERIOD ENDED SEPTEMBER 30, 2024 AND 2023 PT SUPER ENERGY TBK AND ITS SUBSIDIARIES Name Office Address Domicile Phone Number Position Name Office Address Domicile Phone Number Position We are responsible for the preparation and the consolidated financial Energy Tbk and PT Super Energy Tbk and Its Subsidiaries consolidated financial statements have been prepared and presented in accordance with Keuangan di Indonesia. Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian internal dalam PT Super Energy Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Agustus Sani Nugroho Direktur Utama/President Director 3. a. All information in the PT Super Energy Tbk and Its Subsidiaries consolidated financial statements has been disclosed in a complete and truthful manner, and b. PT Super Energy, Tbk and Its Subsidiaries consolidated financial statements do not contain any incorrect material information or facts, nor do they omit any material information or facts. We are responsible for PT Super Energy Tbk and Its Subsidiaries internal control system. This statement has been made truthfully. Jakarta, 28 Oktober 2024/October 28, 2024 Andreas Sugihardjo Tjendana Direktur/Director PT SUPER ENERGY Tbk. Eguity Tower, 29" Floor Unit E Sudirman Central Business Distric (SCBD) Lot 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Telephone : (62-21) 29035295 (Hunting), Fax : (62-21) 29035297 Www.superenergy.co.id
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
PT Super
p.1
unresolved
org
Energy Tbk
p.1 ×2
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.