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20260429 - Surat Pernyataan Direksi TIRT.pdf
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Page 1 OCR 0.935
PT. TIRTA MAHAKAM RESOURCES Tbk The Bellezza Permata Hijau Office Tower, 20th Floor Jl. Letjen Soepeno No. 34, Kebayoran Lama, Jakarta Selatan 12210 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 31 MARET 2026 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS AT MARCH 31, 2026 AND FOR THE THREE MONTHS PERIOD THEN ENDED PT TIRTA MAHAKAM RESOURCES Tbk Kami yang bertanda tangan di bawah ini: / We, the undersigned: 1. Nama/Name Alamat Kantor/ Office Address Alamat Domisili sesuai KTP/ Domicile address according to ID card Nomor Telepon/Telephone Jabatan/Position Nama/Name Alamat Kantor/ Office Address Alamat Domisili sesuai KTP/ Domicile address according to ID card Nomor Telepon/Telephone Jabatan/Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Tirta Mahakam Resources Tbk, Laporan keuangan interim PT Tirta Mahakam Resources Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Tham Arvin Setyanto The Bellezza Permata Hijau Office Tower, 20i Floor, Jl. Letjen. Soepeno No. 34 Kebayoran Lama, Jakarta Selatan 12210 Paradise 16 Blok N/1 RT/RW 003/019, Kelurahan Sunter Agung Kecamatan Tanjung Priok, Jakarta Utara 62-21 2567 5717 Presiden Direktur/President Director Pohan Wijaya Po The Bellezza Permata Hijau Office Tower, 20" Floor, Jl. Letjen. Soepeno No. 34 Kebayoran Lama, Jakarta Selatan 12210 Kramat Jl. I No. 79 RT/RW 012/007, Kelurahan Tanah Sereal Kecamatan Tambora, Jakarta Barat #62-21 2567 5717 Direktur/Director State that: 7 We are responsible for the preparation and presentation of the interim financial statements of PT Tirta Mahakam Resources Tbk, The interim financial statements of PT Tirta Mahakam Resources Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards,
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PT. TIRTA MAHAKAM RESOURCES Tbk The Bellezza Permata Hijau Office Tower, 20th Floor Jl. Letjen Soepeno No. 34, Kebayoran Lama, Jakarta Selatan 12210 3.a Semua informasi dalam laporan keuangan interim PT Tirta Mahakam Resources Tbk telah dimuat secara lengkap dan benar, Laporan keuangan interim PT Tirta Mahakam Resources Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: dan 4. Kami bertanggung jawab atas sistem pengendalian internal PT Tirta Mahakam Resources Tbk. Demikian sebenarnya. pernyataan ini dibuat dengan 3. a. All information in the interim financial statements of PT Tirta Mahakam Resources Tbk have been disclosed in a complete and truthful manner: b. The interim financial statements of PT Tirta Mahakam Resources Tbk do not contain any incorrect information or material facts, nor do they omit information or material facts, and 4. We are responsible for the internal control system of PT Tirta Mahakam Resources Tbk. Thus this statement letter is made truthfully. Jakarta, 29 April/April 29, 2026 Atas nama dan mewakili Direksi/ For and on behalf of the Board of Director
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