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Surat Pernyataan Direksi BCE Juni 2024.pdf
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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 DAN 2023 PT BERAU COAL ENERGY Tbk. DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/ Title 2. Nama/Name Alamat kantor/Office address Alamat domisili/sesuai KTP atau kartu identitas lain/Residential address/in accordance with Personal Identity Card Nomor telepon/Telephone number Jabatan/ Title berau DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 PT BERAU COAL ENERGY Tbk. AND ITS SUBSIDIARIES We, the undersigned Suwandi Sinarmas MSIG Tower Lantai 10, Jl. Jenderal Sudirman Kav. 21, RT/RW 012/001, Kelurahan Karet, Kecamatan Setiabudi, Jakarta Selatan Komp. Pas Pam Pres H.30 RT/RW 005/006 Tengah — Kramat Jati, Jakarta Timur. DKI Jakarta (021) 80613737 Direktur Utama/President Director Monika Dhyana Zakaria Sinarmas MSIG Tower Lantai 10, Jl. Jenderal Sudirman Kav. 21, RT/RW 012/001, Kelurahan Karet, Kecamatan Setiabudi, Jakarta Selatan Jl Turguoise Timur I No. 018 — PHG, RT/RW 001/006, Curug Sangereng, Kelapa Dua, Tangerang, Banten (021) 80613737 Direktur/Director
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menyatakan bahwa: 4 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan Entitas Anak pada tanggal 30 Juni 2024 dan 31 Desember 2023 serta untuk periode- periode enam bulan yang berakhir 30 Juni 2024 dan 2023. Laporan keuangan declare that: 1. We are responsible for the preparation and presentation of the Company and its Subsidiaries' consolidated financial statements as at June 30, 2024 and December 31, 2023 and for the six-month periods ended June 30, 2024 and 2023. konsolidasian 2. The Company and its Subsidiaries' Perusahaan dan Entitas Anak tersebut telah consolidated financial statements have disusun dan disajikan sesuai dengan been prepared and presented in Standar Akuntansi Keuangan di Indonesia. accordance with Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam laporan 3. a. All information has been fully and keuangan konsolidasian Perusahaan correctly disclosed in the Company dan Entitas Anak tersebut telah dimuat and its Subsidiaries' consolidated secara lengkap dan benar, dan financial statements, and b. Laporan keuangan konsolidasian b. The Company and its Subsidiaries' Perusahaan dan Entitas Anak tersebut consolidated financial statements do tidak mengandung informasi atau fakta not contain materially misleading material yang tidak benar, dan tidak information or facts, and do not menghilangkan informasi atau fakta conceal any information or facts. material. 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian intern dalam Perusahaan. internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. 'akarta, 31 Juli/July 31, 2024 | tag YG | AR PA 7AALXO27975252 Suwandi Monika Dhyana Zakaria Direktur Utama/President Director Direktur/Director F
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