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Page 1 OCR 0.924
1. Nama / Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Nomor Telepon / Phone Number Jabatan / Position 2. Nama / Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pelayaran Nelly Dwi Putri Tbk. (“Perusahaan”) dan entitas anak. 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. SURAT PERNYATAAN DIREKSI DIRECTOR'S STATEMENT LETTER Direktur Utama/President Director PT. PELAYARAN NELLY DWI PUTRI Tbk. Kantor: Jl. Majapahit No.28 A (dalam), Kel. Petojo Sel., Kec. Gambir, Kota Jakarta Pusat Phone: t62-21 385 9649 (Hunting), 345 1632, Fax 62-21 380 9280 TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN REGARDING RESPONSIBILITY FOR FINANCIAL STATEMENTS UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2025 DAN 2024 FOR THE YEARS ENDED DECEMBER 31, 2025 AND 2024 PT PELAYARAN NELLY DWI PUTRI Tbk. DAN ENTITAS ANAK CYNTHIA SUNARKO Jalan Majapahit 28A (dalam), Jakarta 10160 Jl. Sircon Blok C7 No. 84 Permata Hijau Jakarta 021-3859649 Direktur Utama / President Director TJAUW YANI Jalan Majapahit 28A (dalam), Jakarta 10160 Jl. Kelapa Kopyor 2 CA.2/ 12, RT.001/ RW.009 Domicile as stated in ID Card Tangerang Nomor Telepon / Phone Number 021-3859649 Jabatan / Position Direktur / Director stated that : 1. We are responsible for the preparation and the presentation of the consolidated financial Statements of PT Pelayaran Nelly Dwi Putri Tbk. (“Company”) and subsidiary. 2. The Company and subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a All information in the consolidated financial statements of the Company and subsidiary has been disclosed in a complete and truthful manner, b. The consolidated financial statements of the Company and subsidiary do not contain — any material — incorrect information or facts, nor do they omit material information or facts, 4. We are responsible for the Company and Subsidiary's internal control system. We certify the accuracy of this statement. et/March 30, 2026 Direktur/Director www. aellydwiputti.co id
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