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Financial statement Text extracted HUMI

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SS Tirta Hida

PT Humpuss
Maritim Internasional

Jakarta, 30 Oktober 2023| October 30", 2023
No.: 180/DU-HUMI/X/2023

Kepada Yth.
Direktur Utama | President Director

Mangkuluhur City Tower One 27th Floor
Jl. Jend. Gatot Subroto Kav. 1-3

Jakarta 12930 www.humi.co.id

PT Bursa Efek Indonesia | PT Indonesia Stock Exchange

BEI Building Tower 1 4" Floor
Jl. Jend. Sudirman kav. 52-53
Jakarta 12190

Perihal: Penyampaian Laporan Keuangan
Konsolidasian PT Humpuss
Maritim Internasional Tbk.
(“Perseroan”) dan Entitas Anak
Tanggal 30 Oktober 2023

Dengan hormat,

Memenuhi ketentuan Nomor X.K.2 tentang
Penyampaian Laporan Keuangan Berkala
Emiten atau Perusahaan Publik (lampiran
Keputusan Ketua Bapepam dan LK Nomor
Kep-346/BL/2011 tanggal 5 Juli 2011) dan
Peraturan Bursa Efek Indonesia No. I-E
tentang Kewajiban Penyampaian Informasi,
bersama ini kami sampaikan Laporan
Keuangan Konsolidasian Perseroan dan
Entitas Anaknya Tanggal 30 September

2023 beserta Surat Pernyataan Direksi
tentang — Pertanggungjawaban — Laporan
Keuangan tersebut.

Demikian — kami sampaikan. Atas

perhatiannya, kami sampaikan terima kasih.

Hormat kami/Sincerely,

tilh Internasional
yi
Direktur Utama/President Director

Tembusan Yth. | Copy:

Subject: Submission of Annual
Consolidated Financial
Statements
PT Humpuss Maritim
Internasional Tbk. and its
subsidiaries as of October 30'",
2023

Dear Sir/Madam,

Meeting the provisions of Number X.K.2
regarding — Submission of Financial
Statements (Attachment of the Decree of the
Chairman of Bapepam and LK number kep-
346/BL/2011 as of July 5, 2011), we hereby
submit Consolidated Financial Statements of
the Company and its subsidiaries as of
September 30, 2023 along with the
statement of the Board of Directors
regarding the accountability of the Financial
Statements.

Thus, all we could convey. Thank you for
your attention.

e Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan | Executive Head of Capital
Market Financial Services Authority (lampiran sama dengan yang disampaikan ke Direktur Utama
PT Bursa Efek Indonesia | attachment same as the one submitted to President Director of

Indonesian Stock Exchange)

@ Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material)

Paraf :
CE |pR
P N

$$.

Phone : (62-21) 509 33159
Fax : (62-21) 509 66346

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Published30 Oct 2023
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