Source file signed link, expires in 15 minutes
Extracted text 1
Page 1
PT SIGMA ENERGY C O M P R E S S I N D O Tbk
GKM Green Tower, 1 0 FI Phone : +62 21 2787 8099
JI. TB Simatupang Kav. 89 G Fax : +62 21 2787 8090
Jakarta Selatan 12520, Indonesia www.sinerco.co.id
TENTANGTANGGUNGJAWAB 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 31 MARET 2025 DAN 2024 (TIDAK DIAUDIT) MARCH 31, 2025 AND 2024 (UNAUDITED)
DANUNTUKTAHUNYANGBERAKHIRPADATANGGAL AND FOR THE YEAR ENDED DECEMBER 31, 2024
31 DESEMBER 2024 (DIAUDIT) (AUDITED)
SURAT PERNY ATAAN DIREKSI /
BOARD OF DIRECTORS' STATEMENT
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 ofDirectors, 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 Direktur /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. H Noor No 58 RT 005 RW 001 Kel. Pejaten Barat Kee. Pasar Minggu Domicile Address
Nomor Telepon (021) 27878099 Telephone
Jabatan Direktur/ Director Position
Menyatakan bahwa: Declare as follows:
1. Kami bertanggungjawab atas 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
benar; financial 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, 28 April 2026 / April 28, 2026
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
unresolved
org
PT SIGMA ENERGY C O M P R
p.1
unresolved
—
Domisili
p.1 ×2
unresolved
org
Compressindo Tbk.
p.1
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.