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SURAT PERNYATAAN DIREKSI Q1-2026 - 29.pdf
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drillhem Wellbore Stability & Loss Control Experts SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PERIODE YANG BERAKHIR 31 Maret 2026 DAN 2025 PT. OBM DRILCHEM Tbk DIPO Business Center, 7th Floor, Suite 7E Jl. Gatot Subroto Kav. 50-52 Jakarta 10260 - Indonesia Telp. (162.21) 2986 6242, 2986 6343: 3005 1341 FAX. (462.21) 3005 1344 Email: drilchem@indo.net.id WEB: www.drilchem.com 2 3 “ss V es BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 March 2026 DAN 2025 PT OBM DRILCHEM TBK Kami yang bertandatangan di bawah ini : We, the undersigned : 1. Nama z Ryanto Husodo Name Alamat Jl. Wisma Buncit Asri 16, Duren Tiga-Pancoran, Jaksel Address Telepon 0816-808-351 Telephone Jabatan Direktur Utama Position 2. Nama Irvan Juliansah Name Alamat Graha Harapan Blok A11 No.24, Mustika Jaya, Bekasi Address Telepon 0811-9944-560 Telephone Jabatan Direktur Keuangan Position menyatakan bahwa : 1. Kami bertanggungjawab atas penyusunan 1. keuangan dan penyajian laporan perusahaan: 2. Laporan: keuangan telah disusun disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, 3. A. Semua informasi dalam secara lengkap dan benar, B. Laporan Keuangan material, 4. Kami bertanggungjawab atas Pengendalian Internal Perusahaan. dibuat ini Demikian sebenarnya. pernyataan laporan 3. A. keuangan perusahaan telah dimuat tidak B. mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta Sistem 4. declare that : 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: All information has been fully and correctly disclosed in the company's financial statements, The company's Financial Statements do not contain false material information or facts, nor do. they ommit material information or facts: dan 2. We are responsible for the company's internal control systems. dengan Thus this statement is made truthfully. Jakarta, 29 Mei / May 2026 Ryanto Husodo Direktur Utama/President Director BANX334733202 Irvan Juliansah Direktur Keuangan/Director of Finance
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