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'0NERGI
MITRA
INVESTAMA
PT ENERGI MlTRA INVESTAMA DAN ENTITAS ANAK PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES
SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY ON
LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI THE CONSOLIDATED FINANCIAL STATEMENTS
2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT) AS OF JUNE 30, 2024 (UNAUDITED) AND DECEMBER 31,
DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA 2023 (AUDITED) AND FOR THE SIXTH-MONTH PERIODS
TANGGAL 30 JUNI 2024 DAN 2023 (TIDAK DIAUDIT) ENDED JUNE 30, 2024 AND 2023 (UNAUDITED)
Kami yang bertanda tangan dibawah ini: We. the undersigned
1. Narna Daniel Kurniawan Lukman 1 Name Daniel Kumiawan Lukman
Alamat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Jalan MH Thamrin No.12, Kebon
Kebon Sirih RT/RW.2/1 Sirih RTIRW211 Kec.Menteng,
Kec.Menteng Jakarta Pusat Jaka!ta Pusaf .
Alarnat dornisili JI. Kemenangan I GG. Asem No Residential address Jl. Kemenangan I GG. Asem No 7
7 RT 004 RW 001 Glodok RT 004 RW 001 Glodok Taman Sari,
Taman Sari, Jakarta Barat Jakata Barat
Nomor telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direktur Utama Title President Director
2. Nama Anthony Steven 2. Name Anthony Steven
Alarnat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Jalan M.H Thamrin No.12, Kebon
Kebon Sirih RT/RW.2/1 Sirih RTIRW211
Kec.Menteng Jakarta Pusat Kec.Menteng, Jaka!ta Pusat
Alarnat domisili Villa Melati Mas Blok B3/6 Residential address Villa Melati Mas Blok B3/6
RT 050 RW 008 RT 050 RW 008
Serpong Utara Serpong Utara
Nomor telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direktur Title Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab alas penyusunan dan penyajian 1. We are responsible for the preparation and
laporan keuangan konsolidasian PT Energi Mitra presentation of PT Energi Mitra lnvestama and its
lnvestama dan entitas anak untuk tahun yang berakhir subsidiaries financial statements for the year ended
pad a tanggal 30 Juni 2024; June 30, 2024;
2. Laporan keuangan PT Energi Mitra lnvestama dan entitas 2. The financial statements ofPT Energi Mitra lnvestama
anak telah disusun dan disajikan sesuai dengan Standar and its subsidiaries have been prepared ana
Akuntansi Keuangan di Indonesia. presented in accordance with Indonesian Financial
Accounting Standards;
3. a. Semua informasi dalam laporan keuangan PT Energi 3. a. Alf information contained in PT Energi Mitra
Mitra Investama dan enlitas anak telah diungkapkan lnvestama and its subsidiaries financial statements is
secara lengkap dan benar; complete and correct;
b. Laporan keuangan PT Energi Mitra lnvestama dan entitas b. The financial statements PT Energi Mitra lnvestama
anak tidak mengandung informasi atau fakta material and its subsidiaries do not contain misleading
yang tidak benar, dan tidak menghilangkan informasi atau material information or facts, and do not conceal any
fakta material; material information and facts,
4. Kami bertanggung jawab alas sistem pengendalian 4. We are responsible for the PT Energi Mitra
internal dalam PT Energi Mitra lnvestama. tnvestama's control system.
Demikian pernyataan ini dibuat dengan sebenamya. Thus statement has been made truthfully
Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors
Jakarta,
30 Juli 2024/July 30, 2024
lliL U
METERAI
TEMPEL
5CALX154063411
Daniel Kumiawan Lukman Anthony Steven
Direktur Utama/ President Director Direktur/Director
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PT ENERGI MlTRA INVESTAMA DAN ENTITAS ANAK
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PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES
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· Direktur Utama
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Other files in this announcement 7
FS EMIN 30062024.pdf
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inlineXBRL.zip
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FinancialStatement-2024-II-EMIN.xlsx
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instance.zip
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