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Surat Pernyataan Direksi SURE 31 Desember 2023.pdf
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SUPER SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 PT SUPER ENERGY TBK DAN ENTITAS ANAK Kami yang bertanda tangan dibawah ini: Nama Alamat Kantor Alamat Domisili ENERGY DIRECTORS' STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS Agustus Sani Nugroho Eguity Tower 29" Floor Unit E, SCBD Lot 9 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 PT SUPER ENERGY TBK AND ITS SUBSIDIARIES We, the undersigned: Name Office Address Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Eguity Tower 29" Floor Unit E, SCBD Lot 9 Domicile Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon 021 — 29035295 Phone Number Jabatan Direktur Utama/President Director Position Nama Andreas Sugihardjo Tjendana Name Alamat Kantor Eguity Tower 29" Floor Unit E, SCBD Lot 9 Office Address Jl. Jend, Sudirman Kav. 52-53 Jakarta Selatan Alamat Domisili Eguity Tower 29" Floor Unit E, SCBD Lot 9 Domicile Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan Nomor Telepon 021 — 29035295 Phone Number Jabatan Direktur/Director Position Menyatakan bahwa: State that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian presentation of the consolidated financial PTSuper Energy Tbk dan Entitas Anaknya statements PT Super Energy Tbk and (“Grup”). Its Subsidiaries (the “Group”) . Laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Super Energy Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material Bertanggung jawab atas sistem pengendalian internal dalam PT Super Energy Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 26 Maret 2024/March 26, 2024 PT Super Energy Tbk and Its Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a. All information in the PT Super Energy Tbk and Its Subsidiaries consolidated financial statements has been disclosed in a@ complete and truthful manner, and b. PT Super Energy, Tbk and Its Subsidiaries consolidated financial statements do not contain any incorrect material information or facts, nor do they omit any material information or facts. We are responsible for PT Super Energy Tbk and Its Subsidiaries internal control system: This statement has been made truthfully. Agustus Sani Nugroho Andreas Sugihardjo Tjendana dak Utama/President Director, SAMA Direktur/Director PT SUPER ENERGY Tbk. Eguity Tower, 29" Floor Unit E Sudirman Central Business Distric (SCBD) Lot 9 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Telephone : (62-21) 29035295 (Hunting), Fax : (62-21) 29035297 www.
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