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Page 1 OCR 0.903
IAS an triasmitra submarine deployer PT KETROSDEN TRIASMITRA TBK DAN ENTITAS ANAK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA 30 JUNI 2024 DAN 2023 PT KETROSDEN TRIASMITRA TBK AND SUBSDIARIES STATEMENT OF THE BOARD OF DIRECTORS REGARDING RESPONSIBILITY FOR THE CONSOLIDATED INTERIM FINANCIAL STATEMENTS AND FOR SIX-MONTH PERIODS ENDED 30 JUNE 2024 AND 2023 No. 032/KT/SPD-LK/DIR/VII/2024 Kami yang bertanda tangan dibawah ini : We are the undersigned : Nama Titus Dondi Patria. A Name Alamat kantor 1 Gedung Meta EpsiLt2 Ruang CA-2 : Office address JI. D.I. Panjaitan Kav.2 RT 05 RW 09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Nomor telepon 021-22085100 Phone Number Jabatan Direktur Utama / President Director Position Nama Vidcy Octory Name Alamat kantor 1 Gedung Meta Epsi Lt2 Ruang CA-2 : Office address Jl. D.I. Panjaitan Kav.2 RT 05 RW 09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Nomor telepon 2 021-22085100 ba Phone Number Jabatan : Direktur Keuangan / Finance Director : Position Menyatakan bahwa State that : 1. Kami bertanggung jawab atas penyusunan 7. dan penyajian laporan keuangan konsolidasian interim, We are responsible for the preparation and presentation of the consolidated interim financial statements, 2. Laporan keuangan konsolidasian interim telah 2. disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: The consolidated inlerim financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan 3. aa. All information contained in the consolidated keuangan konsolidasian interim telah interim financial statements its complete and dimuat secara lengkap dan benar, correct: b. Laporan keuangan konsolidasian interim b. The consolidated interim financial statement tidak mengandung informasi atau fakta do not constain misleading material material yang tidak benar, dan tidak information or facts, and do not omit material menghilangkan informasi atau fakta information and facts: material, 4. Kami bertanggungjawab atas sistem 4. We are responsible for the company's internal pengendalian intem dalam Perusahaan. control system. Demikianlah pernyataan ini dibuat sebenarnya. dengan This statement letter is made truthfully. Jakarta, 26 Juli / July 26, 2024 Titus Dondi Pa: ey ry $ Direktur Utama/President Director Direktur Keuangan/Finance Director PT KETROSDEN TRIASMITRA TBK Meta Epsi Building 2” Floor Jl. D.I. Panjaitan Kav.2 Jatinegara Jakarta 13350, Indonesia Telp : #62 21 2208 5100 Fax: 462 21 2208 5151 www.triasmitra.com
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