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SURAT PERNYATAAN DIREKSI PT. INDO OIL PERKASA TBK.pdf
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Page 1 OCR 0.931
PT Indo Oil Perkasa Tbk. Head Office: Jalan Raya Perning RT. 07 RW. 02, Perning Jetis, Mojokerto 61352, Indonesia Phone 2 (0321) 367 1741 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERM TANGGAL 30 JUNI 2026 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT Homepage : www.indooilperkasa.com Email 2 Corseciop@ioperkasa.com Fax 2 (0321) 367 0749 DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED INTERM FINANCIAL STATEMENTS AS OF JUNE 30, 2026 AND FOR SIX-MONTH PERIOD THEN ENDED PT INDO OIL PERKASA TBK DAN ENTITAS ANAK (“Group”) PT INDO OIL PERKASA TBK AND ITS SUBSIDIARY (“The Group”) Kami yang bertanda tangan di bawah ini Ts Menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim Grup tidak diaudit. Laporan keuangan konsolidasian interim Grup tidak diaudit telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup tidak diaudit telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim Grup (tidak diaudit) tidak mengandung informasi atau fakta material yang tidak benar dan kami tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab pengendalian internal Grup. atas sistem We, the undersigned: Nama Johan Widakdo Liem 1 1. Name Alamat Kantor Jl. Raya Perning Km 39, Perning Jetis Office Address Mojokerto Alamat Domisili / sesuai Dukuh Kupang Barat 1/194-196 Domicile Address / KTP RT 004 RW 008 Kel. Dukuh Kupang, Surabaya according to ID Card Nomor Telepon 0811306424 Telephone No. Jabatan Direktur Utama / President Director Title . Nama Albert Widakdo Sutanto 2. Name Alamat Kantor Jl. Raya Perning Km 39, Perning Jetis Office Address Mojokerto Alamat Domisili / sesuai Dukuh Kupang Barat 1/194-196 Domicile Address / KTP RT 004 RW 008 Kel. Dukuh Kupang, Surabaya according to ID Card Nomor Telepon 081223456424 Telephone No. Jabatan Direktur / Director Title State that: 1. We are responsible for the preparation and presentation of the Group's unaudited interim consolidated financial statements. 2. The Group's unaudited interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information in the Group's unaudited interim consolidated financial statements has been fully and accurately presented, b. The Group's unaudited interim consolidated financial statements do not contain any materially misstated information or facts, and we have not omitted any material information or facts, 4. We are responsible for the Group's intemal control system.
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Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Mojokerto, 28 Agustus 2026 / August 28, 2026 “3 Albert Wi int Direktur / Director Johan Widakdo Liem Direktur Utama / President Directo
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