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20240430_KETR_Laporan Informasi dan Fakta Material_31631656_lamp1.pdf
Financial statement Text extracted KETRSource file signed link, expires in 15 minutes
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Page 1 OCR 0.878
PT KETROSDEN TRIASMITRA TBK DAN ENTITAS ANAK SUBSDIARIES SURAT PERNYATAAN DIREKSI TENTANG STATEMENT OF THE BOARD OF DIRECTORS TANGGUNG JAWAB ATAS LAPORAN REGARDING RESPONSIBILITY FOR THE KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED INTERIM FINANCIAL UNTUK PERIODE TIGA BULAN YANG STATEMENTS AND FOR THREE-MONTH BERAKHIR PADA 31 MARET 2024 DAN 2023 ENDED 31 MARCH 2024 AND 2023 No. 003/KT.SPD-LK/DIR/V/2024 Kami yang bertanda tangan dibawah ini : We are the undersigned : Nama 1 Titus Dondi Patria. A 5 Name Alamat kantor 1 Gedung Meta Epsi Lt 2 Ruang CA-2 : Office address Jl. D.I. Panjaitan Kav.2 RT 05 RW09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Nomor telepon : 021-22085100 : Phone Number Jabatan : Direktur Utama / President Director : Position Nama 2 Videy Octory : Alamat kantor 1 Gedung Meta EpsiLt2 Ruang CA-2 : Office addross Jl. D.I. Panjaitan Kav.2 RT 05 RW09 Rawa Bunga, Jatinegara, Jakarta Timur, DKI Jakarta Nomor telepon 021-22085100 Phone Number Jabatan Direktur Keuangan / Finance Director Position Menyatakan bahwa State that : 1. Kami bertanggung jawab atas penyusunan 7. We are responsible for the preparation and dan penyajian laporan keuangan (presentation of the consolidated interim financial Akuntansi Keuangan di Indonesia: with Indonesian Financial 3. a Semua informasi dalam laporan 3 & Al! information contained in the consolidated interim telah Interim financial statements its complete and dimuat secara lengkap dan benar, correct, b. Laporan keuangan konsolidasian interim b. The consolidated interim financial statement tidak mengandung informasi atau fakta do not constain metenal material yang tidak benar. dan tidak information or facts, and do not omit material 4. Kami bertanggungjawab atas sistem 4 We are responsible for Ihe company intemal Demikianlah pernyataan ini dibuat dengan This statement letter is made truthfully. sebenarnya. Jakarta, 26 April / April 26, 2024 Telp : “6221 22086100 Fax : #62 21 2208 5151 www trasrnitra.com
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