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RIGS - Surat Pernyataan Direksi.pdf

Financial statement Text extracted RIGS

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Page 1 OCR 0.928
PT RIG TENDERS INDONESIA Tbk.

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TAHUN BERAKHIR
31 DESEMBER 2023
PT RIG TENDERS INDONESIA TBK

Kami, yang bertanda tangan dibawah ini:

THE DIRECTORS' STATEMENT
OF RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS
YEAR ENDED
31 DECEMBER 2023
PT RIG TENDERS INDONESIA TBK

We, the undersigned:

1. Nama Kartika Hadi 1. Name Kartika Hadi

Alamat kantor : Generali Tower, Gran Rubina Office address Generali Tower, Gran Rubina
Business Park 18" Floor, Unit D Business Park 18" Floor, Unit D
Jl. HR Rasuna Said Jl. HR Rasuna Said
Jakarta Selatan 12940 Jakarta Selatan 12940

Alamat domisili : Jl. KI Mangun Sarkoro No. 43 Residential Jl. KI Mangun Sarkoro No. 43
Kel. Menteng Kec. Menteng Kel. Menteng Kec. Menteng
Jakarta Pusat Jakarta Pusat

Telepon 021 — 2527 628 Telephone 1 021-— 2527 628

Jabatan Presiden Direktur Title : President Director

2. Nama Stefano Katianda 2. Name Stefano Katianda

Alamat kantor : Generali Tower, Gran Rubina Office address Generali Tower, Gran Rubina
Business Park 18" Floor, Unit D Business Park 18" Floor, Unit D
Jl. HR Rasuna Said Jl. HR Rasuna Said
Jakarta Selatan 12940 Jakarta Selatan 12940

Alamat domisili : Green Garden Blik B-8/20 Residential : Green Garden Blik B-8/20
Kec.Kedoya Utara Kel.Kebon Kec.Kedoya Utara Kel.Kebon
Jeruk Jakarta Barat Jeruk Jakarta Barat

Telepon 021 — 2527 628 Telephone 1 021- 2527 628

Jabatan Direktur Title : Director

menyatakan bahwa: declare that:

1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation
laporan keuangan konsolidasian PT Rig Tenders of the consolidated financial statements of PT Rig
Indonesia Tbk, Tenders Indonesia Tbk:

2. Laporan keuangan konsolidasian PT Rig Tenders 2. The consolidated financial statements of PT Rig
Indonesia Tbk telah disusun, dan disajikan sesuai Tenders Indonesia Tbk have been prepared and
dengan Standar Akuntansi Keuangan di Indonesia: presented in accordance with Indonesian Financial

Accounting Standards,

3. a. Pengungkapan yang kami lakukan dalam 3. aa The disclosures we have made in the consolidated
laporan keuangan konsolidasian PT Rig Tenders financial statements of PT Rig Tenders Indonesia
Indonesia Tbk adalah lengkap dan akurat, Tbk are complete and accurate,

b. Laporan keuangan konsolidasian PT Rig 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:

Tenders Indonesia Tbk tidak mengandung
informasi atau fakta material yang tidak benar,
dan tidak menghilangkan informasi atau fakta
material

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

&
Page 2 OCR 0.937
PT RIG TENDERS INDONESIA Tbk

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.

Kartika Hadi Stefano Katianda
Presiden Direktur/President Director Direktur/Director

“

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Source IDX
Size0.61 MB
Published15 May 2024
Pages2
Characters3,473
Text sourceOCR
OCR confidence0.933

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked person Menteng Jakarta Pusat p.1
linked org PT Rig Tenders p.1 ×13
unresolved org RIG TENDERS INDONESIA Tbk. p.1 ×14
unresolved org Rig Indonesia Tbk p.1 ×4
unresolved org Tenders Indonesia Tbk p.1 ×3
unresolved org Rig Tenders Indonesia Indonesia Tbk p.1 ×2
unresolved org PT Rig p.1

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