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Page 1 OCR 0.893
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 (TIDAK DIAUDIT) PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK PT Petrosea Tbk.(Head Office) Indy Bintaro Office Park, Building B Jl. Boulevard Bintaro Jaya Blok B7/AS Sektor VII, CBD Bintaro Jaya Tangerang Selatan, 15224 Indonesia T 46221 29770999 F t62 2129770988 W www.petrosea.com DIPECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AAS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 (UNAUDITED) PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini / We, the undersigned: 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 2. Nama/ Name Alamat Kantor | Office address Alamat domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Michasl 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 Jcglo, 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 Iimur 4/B1.1/1 / Kelapa Gading Jakarta Utara Nomor Telepon / Phone Number Jabatan / Position Menyatakan bahwa / State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim, 2. Laporan keuangan konsolidasian interim telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidesian interim tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. (021) 29770999 Direktur/Direetar 1. We are responsible for the preparation and presentation Ot the interim consolidated tinancial statements, £, The interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3 a. All information contained in the consolidated financial statements are complete and correct: b. The consolidated financial statements do not contain misleading material information or faots. and do not omit material information and facts: and 4. Wo are responcible for the Company and its subsidiaries' internal control system. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Tangerang Selatan, 31 Agustus 2024/ August 31, 2024 Michael Presiden Direktur/President Director Ruddy Santoso Direktur/Director
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