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SPD PT ISEA 2025.pdf

Financial statement Text extracted ISEA

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Page 1
PT lndo American Seafoods Tbk



                   SURAT PERNYATAAN DIREKSI                                           DTREC]'ORS' STATEMENT LETTER
                            TENTANG                                                        REGARDING
                      TANGGUNG JAWAB ATAS                                              RESPONSTBILITY FOR
                LAPORAN KEUANGAN KONSOLIDASIAN                               rHE CONSO LIDATED FIN AN CIAL STATEMENTS
                    TANGGAL 31 DESEMBER 2025                                         AS OF DECEMBER 31, 2025
                SERTA UNTUK TAHUN YANG BERAKHIR                                                AND

                         PT INDO AMERICAN SEAFOODS TBK DAN ENTITAS ANAK/AND                              SUBS'D/ARY
                                                                                                   'IS
          Kami yang bertanda tangan di bawah ini:                    '    We, the undersigned:

         1. Nama          : lbnu SYena Alfitra               1' Name                                :    lbnu Syena Alfitra

            Alamat Kantor : Jl. lr Sutami KIVI 13 Sukanegara, Office Address                        :    Jl. lr Sutami KM 13 Sukanegara,
                                   Tanjung Bintang, LamPung                                              Tanjung Bintang, LamPung
                                   Selatan 35122 - lndonesia                                             Selatan 35122 - lndonesia

            Alamat Domisili        Lagunan BaratT Blok A-7l3-5               Domicile                    Lagunan Barat 7 Blok A-7/3-5
                                   RT/RW 003/002 Kelurahan                   Address                     RT/RW 003/002 Kel urah an
                                   Kejawan Putih Tambak                                                  Kejawan Putih Tambak
                                   Kecamatan Mulyorejo                                                   Kecamatan Mulyoreio

            Nomor Telepon          0721-350837                               Telephone No.               0721-350837

            Jabatan                Direktur Utama                            Title                       President Director

          2. Nama                  lbnu Surya Ramadhan                    2. Name                        lbnu Surya Ramadhan

                                   Jl. lr Sutami KM 13 Sukanegara,           Office Address              Jl. lr Sutami KM 13 Sukaneqara.
            Alamat Kantor
                                                                                                         Tanjung Bintang. Lampung
                                                                                                                                      ''
                                   Tanjung Bintang, Lampung
                                   Selatan 35122 - lndonesia                                             Selatan 35122 - lndonesia

            Alamat Domisili        Lagunan BaratT Blok A-7l3-5               Domicile                    Lagunan Barat 7 Blok A-7/3-5
                                   RT/RW 003/002 Kelurahan                   Address                     RT/RW 003/002 Kelurahan
                                   Kejawan Putih Tambak                                                  Kejawan Putih Tambak
                                   Kecamatan Mulyorejo                                                   Kecamatan Mulyoreio

            Nomor Telepon           0721-350837                              Telephone No.               0721 -350837

            Jabatan                 Direktur                                 Title                       Direotor

          N/lenyatakan bahwa                                              Declare that:

              Kami bertanggung jawab atas penyusunan dan                    1. We are responsible for the preparation and
              penyajian laporan keuangan konsolidasian Grup;                   presentation of the consolidated financial
                                                                                 statements of the GrouP's;

          2. Laporan keuangan konsolidasian Grup telah disusun              2. The Consotidated financial statements of the
              dan disajikan sesuai Standar Akuntansi Keuangan                    Group's have been prepared and presented in
              lndonesia;                                                         accordance with lndonesian Financial Accounting
                                                                                 Standards;

          3. a. Semua informasi dalam laporan keuangan                       3. a. Alt information contained in the consolidated
                    konsolidasian Grup telah dimuat secara lengkap                      financial sfafemenfs of the Group's has been
                    dan benar:                                                          drsc/osed in a complete and truthful manner;
                                                                                        and
               b. Laporan keuangan konsolidasian Grup tidak
                  mengandung informasi atau fakta material yang                      b. The consolidated financial sfafemenfs Group's
                    tidak benar dan tidak menghilangkan informasi atau                  do not contain misleading material information
                    fakta material;                                                     or facts,'do not omit material information and
                                                                                        facts;




                               lndo ,American                     Tbk,,                   Jt. lr. Sulami tim.                        en|anli
Page 2
PT lndo American Seafoods Tbk.



         4. Kami bertanggung jawab atas sistem pengendalian          4. We are responsible for the Group's intemal control
            internal Grup.                                               sysfem.

               Demikian pernyataan         ini dibuat dengan This statement letter is made truthfully'
               sebenarnya.


                                                       Lampung, 30 Maret 2026/
                                                          ,lylarch 30, 2026




                                                                                      lbnu Surya Ramadhan
                                    Direktur                                           Direkturi
                                  President                                            Director




                                                                                                      t




                             FT lndoAnreriean SeaSosds Tbk.                        Jl. lr. Sslomi (m, t3

                                                                                                                   lndon*io

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Published31 Mar 2026
Pages2
Characters7,055
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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org INDO AMERICAN SEAFOODS TBK p.1 ×2
unresolved org American Seafoods Tbk p.1 ×2
unresolved person Title · Direktur Utama p.1 ×2
unresolved person Direkturi · Direktur p.2
unresolved org SeaSosds Tbk. p.2

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