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Page 1 OCR 0.935
PT RIG TENDERS INDONESIA Tbk. SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 MARET 2024 PT RIG TENDERS INDONESIA TBK Kami, yang bertanda tangan dibawah ini: 1. Kartika Hadi Generali Tower, Gran Rubina Business Park 18" Floor, Unit D Jl. HR Rasuna Said Jakarta Selatan 12940 Nama z Alamat kantor : Alamat domisili : Jl. KI Mangun Sarkoro No. 43 Kel. Menteng Kec. Menteng Jakarta Pusat Telepon 021 - 2527 628 Jabatan Presiden Direktur 2. Nama Stefano Katianda Generali Tower, Gran Rubina Business Park 18" Floor, Unit D Jl. HR Rasuna Said Jakarta Selatan 12940 Green Garden Blik B-8/20 Kec.Kedoya Utara Kel.Kebon Alamat kantor : Jeruk Jakarta Barat Telepon 021 — 2527 628 Jabatan Direktur menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Rig Tenders Indonesia Tbk: 2. Laporan keuangan konsolidasian PT Rig Tenders Indonesia Tbk telah disusun, dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Pengungkapan yang kami lakukan dalam laporan keuangan konsolidasian PT Rig Tenders Indonesia Tbk adalah lengkap dan akurat, b. Laporan keuangan konsolidasian PT Rig Tenders Indonesia Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material dari laporan keuangan konsolidasi, THE DIRECTORS' STATEMENT OF RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS YEAR ENDED 31 MARCH 2024 PT RIG TENDERS INDONESIA TBK We, the undersigned: 1. Name Kartika Hadi Generali Tower, Gran Rubina Business Park 18” Floor, Unit D Jl. HR Rasuna Said Jakarta Selatan 12940 Office address Residential Jl. KI Mangun Sarkoro No. 43 Kel. Menteng Kec. Menteng Jakarta Pusat Telephone 021 — 2527 628 Title President Director Name Stefano Katianda Generali Tower, Gran Rubina Business Park 18" Floor, Unit D Jl. HR Rasuna Said Jakarta Selatan 12940 Office address Residential : Green Garden Blik B-8/20 Kec.Kedoya Utara Kel.Kebon Jeruk Jakarta Barat Telephone 021— 2527 628 Title Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Rig Tenders Indonesia Tbk, The consolidated financial statements of PT Rig Tenders Indonesia Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. The disclosures we have made in the consolidated financial statements of PT Rig Tenders Indonesia Tbk are complete and accurate, b. The consolidated financial statements of PT Rig Tenders Indonesia Tbk do not contain misleading information, and we have not omitted any information or facts that would be material to the consolidated financial statements: GENERALI TOWER, GRAN RUBINA BUSINESS PARK 18th Floor Unit D, Kawasan Rasuna Epicentrum, Jl. HR. Rasuna Said, Jakarta 12940, INDONESIA Telp: (6221) 252-7402 Website: www.rigtenders.co.id h.
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PT. RIG TENDERS INDONESIA, tx. 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the internal control system internal dalam PT Rig Tenders Indonesia Tbk. of PT Rig Tenders Indonesia Tbk. 5. Kami bertanggung jawab atas kepatuhan terhadap 5. We are responsible for compliance with laws and hukum dan peraturan. regulations. Demikianlah pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Jakarta, 29 April 2024 DONESIA Tbk Kartika Hadi Stefano Katianda Presiden Direktur/President Director Direktur/Director
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