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INDY Director Statement LKTT 30 Jun 2024.pdf
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INDIKA ENERAY PT INDIKA ENERGY Tbk AND SUBSIDIARIES DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2024 (UNAUDITED) AND DECEMBER 31, 2023 (AUDITED) AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2024 AND 2023 (UNAUDITED) PT INDIKA ENERGY Tbk DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNE 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT) DAN UNTUK PERIODE-PERIODE ENAM BULAN YANG BERAKHIR 30 JUNE 2024 DAN 2023 (TIDAK DIAUDIT) 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 M. Arsjad Rasjid P.M. Mitra Building 3"9 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Jl. Bangka XI No.82 RT/RW: 009/001 Kel. Bangka, Kec. Mampang Prapatan, Jakarta Selatan (#62) (21) 25579888 Direktur Utama / President Director 2. Nama/Name Alamat kantor/Office address Retina Rosabai Mitra Building 39 Floor Jl. Jend. Gatot Subroto Kav.21 Jakarta Alamat domisili sesuai KTP atau kartu identitas lain/Domicile as stated in ID Card Nomor telepon/Phone number Jabatan/Position menyatakan bahwa/state that: 1. Bertanggung jawab atas penyusunan dan Ih penyajian laporan keuangan konsolidasian, 2. Laporan keuangan konsolidasian telah disusun 2. dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, konsolidasian telah dimuat secara lengkap dan benar: b. Laporan keuangan konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, PT Indika Energy Tbk. Graha Mitra, Lantai 8, Jl. Jend. Gatot Subroto Kav. 2t, Jakarta 12930, Indonesia T 462 21 2557 9888, F 462 21 2557 9889, www.indikaenergy.co.id Semua informasi dalam laporan keuangan 3. Puri Bintaro PB 8 No. 4 RT/RW: 001/009, Kel. Sawah Baru, Kec. Ciputat, Tangerang Selatan (462) (21) 25579888 Direktur / Director We are responsible for the preparation and presentation of the consolidated financial statements, The consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information contained in the consolidated financial statements is complete and correct, b. The consolidated financial statements do not contain misleading material information or facts, and do not omit material information and facts:
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INDIKA enenar 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its intern dalam Perusahaan dan entitas anak. subsidiaries internal control system. Demikian pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, 30 Juli/ July 30, 2024 Direktur Utama / Direktur / President Director 1 Director Retina Rosabai PT Indika Energy Tbk. Graha Mitra, Lantai 3, Jl. Jend. Gatot Subroto Kav. 21, Jakarta 12930, Indonesia T 162 21 2557 9888, F 462 21 2557 9889, wwwindikaenergy.co.id
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