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SPD PT. IAS TBK PER 30 JUNI 2026.pdf

Financial statement Text extracted ISEA

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Page 1
PT lndo American Seafoods Tbk.
                                                                                       D'RECTORS' STATEM ENT LETTER
                  SURAT PERNYATAAN DIREKSI
                                                                                                   REGARDING
                           TENTANG
                                                                                      RESPOA'S'BILITY FOR
                    TANGGUNG JAWAB ATAS
               LAPORAN KEUANGAN KONSOLIDASIAN                                IHE CONSO D ATED FI N AN CI AL SIA TEME'\TS
                                                                                      LI
                      TANGGAL 30 JUNI 2026
                                                                                       AS OF JUNE 30,2026
                                                                                                        AND
               SERTA UNTUK TAHUN YANG BERAKHIR
                   PADA TANGGAL TERSEBUT                                                   FORTHEYEARTHEN ENDED

                                                                                          ANAK/A'VD          SUBS'D'ARY
                            PT INDO AMERICAN SEAFOODS TBK DAN ENTITAS
                                                                                                       'IS
                                                                                                               We, the undersigned:
           Kami yang bertanda tangan di bawah ini
                                                                                                                              1. Name
                   Nama                                           lbnu Syend Alfitra
          1
                                                                                                                          Office Adress
                   Alamat Kantor                           JI. lr Sutami KM 13 Sukanegara,
                                                               Tanjung Bintang, LamPung
                                                               Selatan 35122 - lndonesia

                                                            Lagunan Barat 7 Blok A-7l3-5                          Domicile Address/
                                                             RT/RW 003/002 Kelurahan                            According to lD Card
                   Alamat Domisili/sesuai KTP
                                                               Kejawan Putih Tambak
                                                                Kecamatan MulYorejo

                                                                    0721-350837                                          Telephone No.
                   Nomor Telepon                                                                                               Position
                   Jabatan                                         Direktur Utama/
                                                                  President Director

                                                                   lbnu Surya Ramadhan                                         2. Name
           2. Nama                                                                                                        Office Adress
                   Alamat Kantor                           Jl. lr. Sutami KM 13 Sukanegara,
                                                               Tanjung Bintang, LamPung
                                                                Selatan 35122 - lndonesia

                                                             Lagunan BaralT Blok A-7l3-5                              Domicile Addres{
                                                              RT/RW 003/002 Kelurahan                               according to lD Card
                    Alamat Domisili/sesuai KTP
                                                                Kejawan Putih Tambak
                                                                 Kecamatan MulYorejo

                                                                     0721-350837                                          Telephone No.
                    Nomor TelePon                                                                                               Position
                    Jabatan                                       Direktur Keuangan/
                                                                   Finance Director

              Menyatakan bahwa:                                                Declare that:

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

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

              3.     a. Semua informasi dalam laporan keuangan                 3. a. Alt information contained in the consolidated
                        konsolidasian Grup telah dimuat secara                             financial sfatemenfs of the Group's has
                          lengkaP dan benar;                                               been disc/ose d in a complete and conect;

                      b, Laporan keuangan konsolidasian Grup tidak                      b. The consolidated financial statements of the
                         mengandung informasi atau fakta material                           Group's do not contain misleading mateial
                         yang tiOaf benar dan tidak menghilangkan                          information or facts, do not omit material
                          informasi atau fakta material;                                   information and facts;

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




                               Phone : +62 721 351 211
Page 2
PT lndo American Seafoods Tbk.
           Demikian pernyataan ini dibuat dengan sebenarnya.         This statement lefter is made truthfully.



                                           Lampung, 30 Juli 20261 July 30, 2026




                                                               Til




                                                                             lbnu Surya Ramadhan
                                                                               Direktur Keuangan/
                                                                                  Finance Director




                                                                                                          '!




                ,t




                         Phone: +62   351 2l I

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Size1.57 MB
Published31 Jul 2026
Pages2
Characters7,670
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 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 — Lagunan Barat 7 p.1
unresolved — RT/RW 003/002 p.1 ×2
unresolved — lbnu Surya Ramadhan p.1
unresolved — Lagunan BaralT p.1
unresolved org 2. The Consotidated financial statements p.1
unresolved — di lndonesia; p.1
unresolved — tiOaf benar dan tidak menghilangkan p.1

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