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20231031_LEAD_Laporan Informasi dan Fakta Material_31483754_lamp1.pdf
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NW 7# LOGINDO serve with integrity SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 SEPTEMBER 2023 DAN PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT LOGINDO SAMUDRAMAKMUR TBK DAN ENTITAS ANAK Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Eddy Kurniawan Logam Jl. Rajawali Selatan II No. 01 Jakarta ISM CERTIFIED 2000| BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND FOR THE NINE-MONTH PERIODS THEN ENDED PT LOGINDO SAMUDRAMAKMUR TBK AND ITS SUBSIDIARY We, the undersigned below: Name Office address Pusat 10720 Alamat domisili atau sesuai KTP Nomor telepon Jl. Taman Golf Timur 1 Blok B3 No.3 Jakarta Utara 14460 021-64713088 Domicile address or address according to ID Telephone number Jabatan Presiden Direktur/ Title President Director 2. Nama James Pang Wei Kuan Name Alamat kantor Jl. Rajawali Selatan II No. 01 Jakarta Office address Pusat 10720 Alamat domisili atau sesuai KTP Nomor telepon Jabatan 26 Third Avenue, Singapore 266597 Wakil Presiden Direktur/ Domicile address or address according to ID Telephone number Title Vice President Director menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. dan entitas anak: 2. Laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. dan entitas anak telah dimuat secara lengkap dan benar: dan b. Laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. 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 PT Logindo Samudramakmur Tbk. dan entitas anak, Demikian pernyataan ini dibuat dengan sebenarnya declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary, 2. The consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary have been fully disclosed in a complete and truthful manner: and b. The consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary do not contain any incorrect information or material fact, nor do they omit any information or material fact, 4. We are responsible for the internal control system of PT Logindo Samudramakmur Tbk. and its subsidiary. This statement is made truthfully. Jakarta, 27 Oktober 2023/ Jakarta, October 27, 2023 Eddy Kurniawan Logam Presiden Direktur Presidsst Dir Direktur/President Director www.logindo.com METERAI TEMPEL/ ACAKX7 16390308” Y James Pang Wei Kuan Wakil Presiden Dirokun Vice Pres Direktur! Vice President Director PT LOGINDO SAMUDRAMAKMUR Tbk. HEAD OFFICE BRANCH OFFICE Graha Corner Stone Komp. Balikpapan Baru Jl. Rajawali Selatan II No.1 Blok Gi No, Balikpapan Jakarta Pusat 10720-INDONESIA | Kalimantan Timur 76114 INDONESIA Tt62-211 6471 3088 T162-542)872030 F162-21)6471 3220 F 162-542) 876963
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