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Page 1 OCR 0.896
PT PELAYARAN TAMARIN SAMUDRA Tbk Jl.Alaydrus No. 78-C, Jakarta 10130, Indonesia Telepon : (6221) 6334489 - 6342275 - Fax.: (6221) 6335557 ANGGOTA INSA No. t011/INSA/NXI1998 Email : service@tamarin.co.id - Website : www.tamarin.co.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PELAYARAN TAMARIN SAMUDRA Tbk DAN ENTITAS ANAK PADA TANGGAL DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR TANGGAL 30 SEPTEMBER 2023 STATEMENT OF DIRECTORS ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT PELAYARAN TAMARIN SAMUDRA Tbk AND ITS SUBSIDIARIES AS OF AND FOR THE SEMBILAN-MONTH PERIODS ENDED SEPTEMBER 30th, 2023 Kami yang bertandatangan di bawah ini: 1, Nama » Kardja Rahardjo Alamat Kantor » Jl. Alaydrus No.78 C Petojo Utara, Gambir Jakarta 10130 Telepon 1 021-6342275 Jabatan : Direktur Utama 2. Nama 1 Edi Purwanto Alamat Kantor : Jl. Alaydrus No.78 C Petojo Utara, Gambir Jakarta 10130 Telepon 1 021-6342275 Jabatan : Direktur Dalam kedudukannya tersebut di atas bertindak untuk dan atas nama Direksi PT Pelayaran Tamarin Samudra Tbk, menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT- Pelayaran Tamarin Samudra Tbk dan Entitas Anak. 2. Laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan Entitas Anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. We the undersigned: 1. Name : Kardja Rahardjo Officeaddress : Jl. Alaydrus No. 78 Petojo Utara, Gambir Jakarta 10130 Telephone 1 021-6342275 Title :» President Director 2. Name :» Edi Purwanto Office address : Jl. Alaydrus No. 78 C Petojo Utara, Gambir Jakarta 10130 Telephone 1 021-6342275 Title » Director In their position mentioned above acting for and on behalf of the Directors of PT Pelayaran Tamarin Samudra Tbk, declare that: 1. Responsible for the preparation — and presentation of the consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries. 2. The consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3d All information in the consolidated financial statements of PT Pelayaran Tamarin — Samudra Tbk and its Subsidiaries has been disclosed in @ complete and truthful manner. b. The consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact.
Page 2 OCR 0.874
PT PELAYARAN TAMARIN SAMUDRA Tbk Jl.Alaydrus No. 78-C, Jakarta 10130, Indonesia NA Telepon : (6221) 6334489 - 6342275 - Fax.: (6221) 6335557 Email : service@tamarin.co.id - Website : www.tamarin.co.id ANGGOTA INSA No. 1011/INSA/X/ 1908 4. Bertanggung jawab atas sistem pengendalian 4. Responsible for internal control system internal dalam PT Pelayaran Tamarin PT Pelayaran Tamarin Samudra Tbk and its Samudra Tbk dan Entitas Anak. Subsidiaries. Demikian penyataan ini dibuat dengan Thus this statement is made truthfully. sebenarnya. Jakarta, 28 Oktober 2023 / October 28th, 2023 PT PELAYARAN TAMARIN SAMUDRA Tbk si / Fgr and pn behalf of the Board of Directors Atas nama dan mewakili "5. Direktur Utama / President Director Direktur / Director
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