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SURAT PERNYATAAN DIREKSI Q2 2024 2908.pdf
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drilchem PT. OBM DRILCHEM Tbk DIPO Business Center, 7" Floor, Suite 7E Jl. Gatot Subroto Kav. 50-52 Jakarta 10260 - Indonesia Telp. (462.21) 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 Juni 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 June 2024 DAN 2023 PT OBM DRILCHEM TBK Kami yang bertandatangan di bawah ini: We, the undersigned : Nama : 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 BlokA11 No.24, Mustika Jaya, Bekasi Address Telepon 0811-9944-560 Telephone Jabatan Direktur Keuangan Position menyatakan bahwa : 4. Demikian Kami bertanggungjawab atas penyusunan dan penyajian laporan keuangan perusahaan: Laporan. keuangan telah. disusun« dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, A. 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: Kami bertanggungjawab atas Pengendalian Internal Perusahaan. Sistem pernyataan ini dibuat sebenarnya. declare that : 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 correcily disclosed in the company's financial statements, B. 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,/29 Agustus / August 2024 Ryanto Husodo Direktur Utama/President Director Irvan Juliansah Direktur Keuangan/Director of Finance
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