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'eNERGI
MITRA
INVESTAMA
SURAT PERNYATAAN DIREKSI
• BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FDR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS OF
PT ENERGI MITRA INVESTAMA DAN ENTITAS ANAKNYA PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES AS
TANGGAL 31 DESEMBER2023 DAN UNTUK TAHUN YANG OF DECEMBER 31, 2023 AND FOR THE YEAR ENDED
BERAKHlR PADATANGGAL TERSEBUT
Kami yang bertanda tangan dibawah ini: We. the undersigned
1. Nama Dion Pius Jefferson, ST 1. Name Dion Pius Jefferson, ST
Alamat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Jalan M.H Thamrin No.12,
Kebon Sirih RTIRW.2/1 Kebon Sirih RTIRW211
Kec.Menteng Jakarta Pusat Kec.Menteng, Jakarta Pusat
Alam at domisili JI. Patra Kamala No 23. A Residential address JI. Patra Koma/a No 23. A
RT/RW 002/001, Kel. Jatipulo RT/RW002/001. Ke/. Jatipu/o
Kee. Palmerah Kee. Palmerah
Nomor telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direktur Utama Title President Director
2. Nama Daniel Kurniawan Lukman 2. Name Daniel Kumiawan Lukman
Alamat Kantor Gedung Jaya Lt. 6 Office address Gedung Jaya Lt. 6
Jalan M.H Thamrin No.12, Ja/an M.H Thamrin No.12,
Kebon Sirih RT/RW.2/1 Kebon Sirih RTIRW2l1
Kec.Menteng Jakarta Pusat Kec.Menteng, Jakarta Pusat
Alamat domisili JI. Kemenangan I GG. Asem No. Residential address JI. Kemenangan I GG. Asem
7 RT 004 RW 001 Glodok No. 7 RT 004 RW 001 G/odok
Taman Sari, Jakarta Barat Taman Sari, Jakarla Barat
Nomor telepon +62 21 50645054 Telephone +62 21 50645054
Jabatan Direktur Title Director
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and
laporan keuangan konsolidasian PT Energi Mitra presentation of the consolidated financial statements of PT
lnvestama dan entitas anaknya; Energi Mitra lnvestama and its subsidiaries;
2. Laporan keuangan konsolidasian PT Energi Mitra 2. The consolidated financial statements of PT Energi Mitra
lnvestama dan entitas anaknya telah disusun dan lnvestama and its subsidiaries have been prepared and
disajikan sesuai dengan Standar Akuntansi Keuangan di presented in accordance with Indonesian Financial Accounting
Indonesia; Standards;
a. Semua informasi dalam laporan keuangan konsolidasian 3. a. All information in the consolidated financial statements
PT Energi Mitra lnvestama dan entitas anaknya telah PT Energi Mitra lnvestama and its subsidiaries have been
diungkapkan secara lengkap dan benar; dan fully disclosed in a complete and truthful manner ; and
b. Laporan keuangan konsolidasian PT Energi Mitra b. The consolidated financial statements of PT Energi Mitra
lnvestama dan entitas anaknya tidak mengandung lnvestama and its subsidiaries do not contain any
informasi atau fakta material yang lidak benar, incorrect information or material fact, nor do they omit any
dan lidak menghilangkan informasi atau fakta material; information or material fact;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system
internal dalam PT Energi Mitra lnvestama dan entitas of PT Energi Mitra /nvestama and its subsidiaries.
anaknya
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,
30Juni 2024/June30, 2024
Dion Pius Jefferson, ST Daniel Kurniawan Lukman
Direktur Utama/ President Director Direktur/Director
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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PT ENERGI MITRA INVESTAMA DAN ENTITAS ANAKNYA
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PT ENERGI MITRA INVESTAMA AND ITS SUBSIDIARIES AS
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· Direktur Utama
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