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Surat Pernyataan Direksi 31 Des 2025.pdf
Financial statement Text extracted KETRSource file signed link, expires in 15 minutes
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ER
ACCREDITATION EMBER OF MULTILATERA
triasmitra ARS A
RIVATE LIMITE OCNITION ARKANGEM
submarine deployer ISO 14001: 2015 1SO 37001: 2014
SURAT PERNYATAAN DIREKSI STATEMENT OF THE BOARD OF DIRECTORS
TENTANG TANGGUNGJAWAB ATAS LAPORAN REGARDING RESPONSIBILITY FOR
KEUANGAN KONSOLIDASIAN UNTUK THE CONSOLIDATED FINANCIAL STATEMENT FOR
THE YEARS ENDED
TAHUN YANG BERAKHIR PADA THE YEARS ENDED
TANGGAL 31 DESEMBER 2025 DAN 2024 DECEMBER 31, 2025 AND 2024
PT KETROSDEN TRIASMITRA ТВК
Kami yang bertanda tangan dibawah ini: We are the undersigned:
Nama Titus Dondi Patria Arnabaju Name
Alamat kantor : Gedung Meta Epsi Lt 2 Ruang CA-2 JI. Office address
Sedung vetd Epsi z ang CH-Z I.
D.I. Panjaitan Kav.2 RT 05 RW 09
Rawa Bunga, Jatinegara, Jakarta Timur,
DKI Jakarta
wedari Blok
Blok F/20 RT 004/0
F/20 RT
Alamat Domisili sesuai KTP Puri Sriwedari 004/012 Kel : Domicile as stated in ID Card
Hariamukti. Cimanggis.
Harjamukti, Depok. Jawa
Cimanggis, Depok, Jawa
Barat
021-22085100
021-22085100
Nomor telepon Phone Number
Jabatan Direktur UtamalPresident Director Position
Nama Name
Pdng Maaidcy OctoryC
Alamat kantor Gedung Meta Epsi Lt 2 Ruang CA-2 JI. Office address
DPaniaitan
D.I. Kay 2 RT 05 RW 09
Panjaitan Kav.2 RT 05 RW 09
Rawa Bunga, Jatinegara, Jakarta Timur,
DKI Jakarta
Alamat Domisili sesuai KTP JI. Penerangan III/11 RT 002/003 : Domicile as stated in ID Card
Jelambar, Grogol Petamburan Jakarta
Barat, DKI Jakarta
Nomor telepon 021-22085100 Phone Number
Jabatan Direktur Keuangan I Finance Director Position
Menyatakan bahwa: State that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation
penyajian laporan keuangan konsolidasian ofthe company consolidated financial statements;
Perusahaan;
2. Laporan keuangan konsolidasian telah disusun dan 2 The consolidated financial statements have been
disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Indonesian
Keuangan di Indonesia; Financial Accounting Standards
3. a. dalam laporan keuangan
masi dal
Semua informasi 3. a. All information contained in the consolidated
konsolidasian telah dimuat secara lengkap dan financial statements its complete and correct;
benar; b. The consolidated financial statement do not
b. Laporan keuangan konsolidasian tidak constain misleading material information or facts,
mengandung informasi atau fakta material and do not omit material information and facts;
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material
informasi atau fakta material
4. Kami bertanggungjawab atas sistem pengendalian 4. We are responsible for the company's intermal control
intern dalam Perusahaan system
system.
Demikianlah pernyataan ini dibuat dengan sebenamya. This statement letteris made truthfully.
Jakarta, 4 Mei / May 4, 2026
A
腰
LUH
METERAI
TEMPEL
EMP
82AB3ANX374546173
Titus Dondi Patria Amabaju Vidcy Octory
Direktur UtamalPresident Director Direktur Keuangan/ Finance Director
PT KETROSDEN TRIASM
MITRA TBK
Meta Epsi Building 2 Floor
JI. D.I. Panjaitan Kav.2 Jatineg
Jakarta 13350, Indonesia
Telp: + 62 21 2208 510
Fax: + 62 21 2208 5151
www.triasmitra.com
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Demikianlah pernyataan ini dibuat dengan sebenamya.
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UtamalPresident
· Direktur
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KETROSDEN TRIASM MITRA TBK
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