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drilchem PT. OBM DRILCHEM Tbk DIPO Business Center , 7'" Floor, Suite 7E Jl. Gatot Subroto Kav. 50-52 Jakarta 10260 - Indonesia Telp. (462.21) 2986 6242, 2936 6343, 3005 1341 FAX. (462.21) 3005 1344 Wellbore Stability & Loss Control Experts Kami yang bertandatangan di bawah ini : 1. menyatakan bahwa : Te Demikian SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PERIODE YANG BERAKHIR 31 Desember 2023 dan 31 Desember 2022 Email: drilchem@indo.net.id WEB: www.drilchem.com BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 December 2023 and 31 December 2022 PT OBM DRILCHEM TBK We, the undersigned : Nama : Ryanto Husodo Name Alamat Jl. Wisma Buncit Asri 16, Duren Tiga-Pancoran, Jaksel Address Telepon 0816-808-351 Telephone Jabatan Direktur Utama Position Nama Irvan Juliansah Name Alamat Graha Harapan Blok-A11 No.24, Mustika Jaya, Bekasi Address Telepon 0811-9944-560 Telephone Jabatan Direktur Keuangan Position Kami bertanggungjawab atas penyusunan 1. dan penyajian laporan keuangan perusahaan, Laporan. keuangan telah. disusun. dan 2: disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, A. Semua informasi dalam laporan 3. keuangan perusahaan telah dimuat secara lengkap dan benar, B. Laporan Keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggungjawab atas Pengendalian Internal Perusahaan. Sistem 4. pernyataan ini dibuat dengan sebenarnya. declare that : We are responsible for the preparation and presentation of companys financial statements: Financial Statement have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: A. All information has been fully and correcily disclosed in the company's financial statements, The company's Financial Statements do not contain false material information or facts, nor do they ommit material information or facts, We 'are responsible for the company's internal control systems. Thus this statement is made truthfully. Jakarta, 27 Maret/27 March 2024 Direktur Utama/President Director Direktur Keuangan/Director of Finance
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