Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.908
SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE-PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2024 DAN 2023 (TIDAK DIAUDIT) PT PETROSEA Tbk (“Perusahaan”) DAN ENTITAS ANAK PT Petrosea Tbk.(Head Office) Indy Bintaro Office Park, Building B Jl. Boulevard Bintaro Jaya Blok B7/A6 Sektor VII, CBD Bintaro Jaya Tangerang Selatan, 15224 Indonesia T 46221 29770999 F 46221 29770988 W www.petrosea.com DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2024 (UNAUDITED) AND DECEMBER 31, 2023 AND FOR THE THREE-MONTHS PERIOD ENDED MARCH 31, 2024 AND 2023 (UNAUDITED) PT PETROSEA Tbk (the “Company”) AND ITS SUBSIDIARIES Kami yang bertandatangan dibawah ini / We the undersigned: 1. Nama / Name Alamat Kantor / Office address Alamat Domisili sesuai KTP atau kartu identitas lain / Domicile as stated in ID card Nomor Telepon / Phone Number Jabatan / Position 2. Nama / Name Alamat Kantor / Office address Alamat domisili sesuai KTP atau kartu identitas lain / Dornicile as stated in ID card Michael Indy Bintaro Office Park, Building B, Jl. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Raya Joglo Perumahan Magnolia 6 Blok K.2 No. 8, RT 008/RW 008, Kelurahan Joglo, Kecamatan Kembangan, Jakarta Barat (021) 29770999 Presiden Direktur/President Director Ruddy Santoso Indy Bintaro Office Park, Building B, JI. Boulevard Bintaro Jaya Blok B7/A6, Sektor VII, CBD Bintaro Jaya, Tangerang Selatan Jl. Kelapa Kopyor Timur 4/B1.1/17 Kelapa Gading Jakarta Utara Nomor Telepon / Phone Number (021) 29770909 Jabatan / Position Direktur/Director Menyatakan bahwa / State that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation laporan keuangan konsolidasian: of the consolidated financial statements: 2. Laporan keuangan konsolidasian yang berakhir tanggal 2. The consolidated financial statements as of 31 Maret 2024 (tidak diaudit) dan 31 Desember 2023 serta untuk periode-periode tiga bulan yang berakhir tanggal 31 Maret 2024 dan 2023 (tidak diaudit) telah March 31, 2024 (unaudited) and December 31, 2023 and for the three-months period ended March 31, 2024 and 2023 (unaudited) have been prepared and presented in disusun dan disajikan sesuai dengan Standar Akuntansi accordance with Indonesian Financial Accounting Keuangan di Indonesia, Standards: 3. a. Semua informasi dalam laporan keuangan 3. 'a. All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statements are complete and correct: benar, b. Laporan keuangan konsolidasian tidak mengandung b. The consolidated financial statements do not informasi atau fakta material yang tidak benar, dan contain misleading material information or facts, tidak menghilangkan informasi atau fakta material, and do not omit material information and facts: and dan 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company and its internal Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. subsidiaries' internal control system. This statement letter is made truthfully. Atas nama dan mewakili Direksi / For and on behaif of the Board of Directors Tangerang Selatan, 26 April 2024/ April 26, 2024 L '32BAJK481496021 Michael ( Presiden Direktur/President Director v Ruddy Santoso Direktur/Director
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.