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■ PT SIGMA ENERGY COMPRESSINDO Tbk
smnerco
OIL & GAS OPTIMIZATION
GKM Green Tower, 10FI.
JI. TB Simatupang Kav. 89 G
Phone : +62 21 2787 8099
Fax : +62 21 2787 8090
Jakarta Selatan 12520, Indonesia www.sinerco.co.id
SURAT PERNY ATAAN DIREKSI /
BOARD OF DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB REGARDING THE RESPONSIBILITY
ATAS LAPORAN KEUANGAN KONSOLIDASIAN FOR THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA FOR THE THREE MONTH PERIOD ENDED AS OF
TANGGAL 3I MARET 2024 DAN 2023 (TIDAK DIAUDIT) MARCH 31, 2024 AND 2023 (UNAUDITED)
DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL AND FOR THE YEAR ENDED DECEMBER 31, 2023
31 DESEMBER2023 (DIAUDIT) (AUDITED)
PT SIGMA ENERGY COMPRESSINDO Tbk. DAN ENTITAS ANAK /AND ITS SUBSIDIARY
Atas nama Direksi. kami yang bertanda tangan di bawah ini: On behalf of the Board of Directors, we the undersigned:
Nama Benny Name
Alamat Kantor GKM Green Tower Lantai 10 JI. TB Simatupang Kav 89G Office Address
Kebagusan. Pasar Minggu. Jakarta
Alamat Domisili JI. Sangihe dalam E/96 RT 007 RW 004 Kel. Cideng Kee. Gambir Domicile Address
Nomor Telepon (021) 27878099 Telephone
Jabatan Presiden Dircktur /President Director Position
Nama Vita Diani Satiadhi Name
Alamat Kantor GKM Green Tower Lantai 10 JI. TB Simatupang Kav 89G Office Address
Kebagusan. Pasar Minggu. Jakarta
Alamat Domisili JI. 1-1 Noor No 58 RT 005 RW 001 Kel. Pejaten Baral Kee. Pasar Minggu Domicile Address
Nomor Telepon (021) 27878099 Telephone
Jabatan Direktur/ Director Position
Menyatakan bahwa: Declare as follows:
I. Kami bertanggung jawab alas penyusunan dan penyajian I.The Board of Directors is responsible for the
laporan keuangan konsolidasian PT Sigma Energy preparation and the presentation of the
Compressindo Tbk. dan Entitas Anaknya (Grup): consolidated financial statements of PT Sigma
Energy Compressindo Tbk and its Subsidiary
(Group):
2. Laporan keuangan konsolidasian Grup. telah disusun 2. The Group's consolidated financial statements
dan disajikan sesuai dengan Standar Akuntansi have been prepared and presented in accordance
Keuangan di Indonesia: with Indonesian Financial Accounting Standards:
3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly
konsolidasian Grup telah dimuat secara lengkap dan disclosed in the Group's consolidated financial
benar: statements;
b. Laporan keuangan konsolidasian Grup tidak b.The Group's consolidated financial statements
mengandung informasi atau fakta material yang do not contain false material information or
tidak benar. dan tidak menghilangkan informasi facts, nor do they omit material information or
atau fakta material: dan facts: and
4. Direksi bertanggung jawab atas sistem pengendalian 4. The Board of Directors is responsible for The
intern dalam Grup. Group internal control system.
Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.
Jakarta, 29 April 2024 / April 29, 2024
Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors
•
Benny .Vita Diani Satiadhi
: Presiden Direktur / President Director Direktur / Director
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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Domisili
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PT Sigma Energy
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Compressindo Tbk.
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