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Directors Statement Sep24 v1 signed.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN 2023 DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK Kami yang bertandatangan dibawah ini / We the undersigned: 1. Nama / Name Michael PETROSEA PT Petrosea Tbk.(Head Office) Indy Bintaro Office Park, Building B Jl. Boulevard Bintaro Jaya Blok B7/A6 Sektor VII, CBD Bintaro Jaya Tangerang Selatan, 15224 Indonesia T #62 21 29770999 F #62 21 29770988 W www.petrosea.com DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE-MONTH PERIOD ENDED SEPTEMBER 30, 2024 (UNAUDITED) AND 2023 AND FOR THE YEAR ENDED DECEMBER 31, 2023 PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES Alamat Kantor / Office address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position 2. Nama/ Name Alamat Kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Dornicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa / State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan konsolidasian interim, Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat (021) 29770999 Presiden Direktur/ President Director Ruddy Santoso Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Kelapa Kopyor Timur 4/BI.1/17 Kelapa Gading Jakarta Utara (021) 29770999 Direktur Keuangan! Finance Director We are responsible for the preparation and presentation of the interim consolidated financial statements: 2. Laporan keuangan konsolidasian inlerim telah disusun 2. Interim consolidated financial statemenis have been dan disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Indonesian Keuangan di Indonesia: Financial Accounting Standards: 3. a Semua informasi dalam laporan keuangan a. All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statemenis are complete and correci: benar, b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts, and dan 4. Kami bertanggung jawab atas sistem pengendalian 4 internal Perusahaan dan entitas anak Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the Company and its subsidiaries' internal control system This statement letter is made truthfully Atas nama dan mewakili Direksi / For and on behaif of the Board of Directors Tangerang Selatan, 25 Oktober 2024 / October 25, 2024 al Ma Ruddy Santoso Direktur Keuangan/Finance Director IBAALX137337283 Michael | Presiden Direktur/President Director
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