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20240306_SICO_Laporan Informasi dan Fakta Material_31594040_lamp2.pdf

Financial statement Text extracted SICO

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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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