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Page 1 OCR 0.935
LOP! MORE THAN LOGISTICS SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK TAHUN BERAKHIR TANGGAL 31 DESEMBER 2025 DIRECTORS' STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2025 PT LOGISTICPLUS INTERNATIONAL TBK Kami yang bertandatangan di bawah ini/We, the undersigned below: 1. Nama/Name : Wahyu Dwi Djatmiko Alamat Kantor/Office address : SAV Building, Jl. Kav. Polri No.20 Lantai 3, Jagakarsa, Kec. Jagakarsa, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12620 Alamat domisili sesuai KTP /Domicilie as stated on ID Card : Cisuter Hiltop Jalan Alpen Glarus No. 56 Sentul City RT/RW 004/005 Kel. Citaringgul Kec. Babakan Madang Kabupaten Bogor Jabatan/Position : Direktur Utama/President Director 2. Nama/Name : Budi Mulyana Alamat Kantor/Office address : SAV Building, Jl. Kav. Polri No.20 Lantai 3, Jagakarsa, Kec. Jagakarsa, Kota Jakarta Selatan, Daerah Khusus Ibukota Jakarta 12620 Alamat domisili sesuai KTP 1Domicilie as stated on ID Card Puri Nirwana 1 Blok Z/9 RT/RW13/16 Kel. Pabuaran Kec. Cibinong Kabupaten Bogor Jabatan/Position : Direktur/Director Menyatakan bahwa, Declare that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation penyajian Laporan Keuangan and presentation of the Consolidated konsolidasian, Jinancial statement, PT. LOGISTICSPLUS INTERNATIONAL Tbk SAV Building Jl. Kavling Polri No.20, Jagakarsa - Jakarta Selatan 12620 Indonesia. Phone. (62-21) 78833279 www.lopigroup.id
Page 2 OCR 0.912
LOP! MORE THAN LOGISTICS rp 2. Laporan Keuangan konsolidasian telah 2. The consolidated financial statements disusun dan disajikan sesuai dengan have been prepared and presented in Standar Akuntansi Keuangan di Indonesia.: accordance the Indonesia Financial Accounting Standards, 3. Semua informasi dalam Laporan 3. All information in the consolidated Keuangan konsolidasian telah dimuat Financial statement has been disclosed in secara lengkap dan benar, a complete and truthful manner: 4. Laporan Keuangan konsolidasian tidak 4. The consolidated financial statement do not mengandung informasi atau fakta material contain any material incorrect information yang tidak benar, dan tidak menghilangkan or facts, nor do they omit information or informasi atau fakta material, Jact, 5. Kami bertanggung jawab atas sistem 5. We are responsible for the Company's and pengendalian internal dalam Perusahaan Its subsidiaries internal control system dan entitas anak, Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration which have been made truthfully Jakarta, 13 Maret 2026 / March 13" , 2026 - ine Wahyu Dwi KARRTBAN gadi Mulyana Direktur Utama Direktur President Director Director PT. LOGISTICSPLUS INTERNATIONAL Tbk SAV Building Jl. Kavling Polri No.20, Jagakarsa - Jakarta Selatan 12620 Indonesia. Phone. (62-21) 78833279 www.lopigroup.id
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LOGISTICPLUS INTERNATIONAL TBK
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