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SURAT PERNYATAAN DHREKS
BOARD OF DIRECTORS STATEMENT
PT SIGMA ENERGY COMPRESSINDO TM. DAN ENTITAS ANAK /AND ITS SUBSIDIARY
TENTANG TANGGUNG JAWAB REGARDING THE RESPONSIBILITY
ATAS LAPORAN KEUANGAN KONSOLIDASIAN FOR THE CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN -- TAHUN YANG BERAKHIR AS OF AND FOR THE YEARS ENDED DECEMBER 3I,
ADA TANGGAL 3I DESEMBER 2023 DAN 2022 2023 4ND 2022
lee
GKM Green Tower Lati 0 Al. TB Sine sng Ka 89G
Kcbgusan Paar Minge. ha.art.a
JM. Sangihe del E96RT 0079Rw004el. Cideg Kee. Gari Domicile Address
(021 27878099 Telephone
es.iden Diel /President Director Potion
Via Diani Saidi
GKM Geen Tower Lati I0. TB Siatupeg k $9G
Ketg n.Paar Minge Jal.art
JI HNoor No $8RT 005 W 001el. Peten Bara Kee. Pear Minggu
(021 27878099
Dieel Director
Declare le follows
Kami bertanggogjaw.abats penyuroan d pera.jia tie Beard of Directors is responsible fer thee
laporan keuangan korsolidasie pr Sirna Emeng epor ti.or e the peseta.i of the
Coepresside Tb. da Entita Anaya(Grup consolidated financial statements of Pf Sigma
berg Congress.ind Th.4 and its Subsidiary
(Group
Laporan keusang.a kosolid.ia Grup tel.ah dire ? ti Gros consolidate financial statements
da disajila sesai denga Stand Alt.i have beet prepared ad presented in accordaee
Keuagan di ledomes.ia with hndoesic Fincciad Accounting Sta de eds
3, a Sens informasi dala aporn keuagan a Alf information hos been fatly ad correetl
konsolids.ia Grup telah dimu sees lenglap da disclosed in the Groups consolidated finaeia
bear, 0tee
b. Lapora keuanga kosolidi Grug tidal bl Gross consolidated facial ate mends
mengandung informasi at fakta aerial ya do not cotai flee material information or
tidak bear. da tidal menghilangla informai facts. nor do they oit material information or
atau flak.ta material: da facts ad
4 pireksi bertaggong jaw.ab rs sister pmgendali 4 The Board of Directors is responsible for the Group
internal dala Grup internal eottrol ss.tent
Jakarta, 4Maret 204 /March 4, 2024
Atas nama dan mewakii Direlksi / For ad on hehafof the Board of Directors
Vita Diani Satiadhi
Direktu/ Directer
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