Skip to content
Back to announcement

SPD Q3 Tanah Laut Tbk.pdf

Financial statement Text extracted INDX

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 1

Page 1 OCR 0.912
Sem PT TANAH LAUT Tbk

Maesa. —

ME

SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN UNTUK THE CONSOLIDATED FINANCIAL STATEMENT
PERIODE YANG BERAKHIR PADA TANGGAL FOR THE PERIOD ENDED
30 SEPTEMBER 2025 SEPTEMBER 30, 2025

PT TANAH LAUT TBK DAN ENTITAS ANAK /
PT TANAH LAUT TBK AND SUBSIDIARIES

Nama Harun bin Halim Rasip Name
Alamat Kantor Gedung Grha HRH 2nd Floor Office Adress
Jl. Lebak Bulus Raya No. 20, Jakarta 12440
Alamat Domisili/ sesuai KTP atau Apartemen Cilandak 88 Condominium Address of Domicile/Based on
Kartu Identitas lain Unit A-5 RT 001/007, Cilandak Timur ID Card
Pasar Minggu, Jakarta Selatan
Nomor Telepon 021 - 2781 2154 Telephone
Jabatan Presiden Direktur/President Director Position
Menyatakan bahwa : Declare that :

1. 1. “We are rresponsible for the preparation and
Bertanggung jawab atas penyusunan dan penyajian presentation of company's consolidated financial
laporan keuangan konsolidasian Perusahaan: statements.

2. Laporan keuangan konsolidasian Perusahaan telah 2 The Company's Consolidated financial statements
disusun dan disajikan sesuai dengan Standar have been prepared and presented in accordance with
Akuntansi Keuangan di Indonesia : Indonesian Financial Accounting Standards.

5. a. Semua informasi dalam laporan keuangan 3. a All information has been fully and correctly
konsolidasian telah dimuat secara lengkap disclosed in the Company's consolidated financial
dan benar, statements.

b. Laporan keuangan konsolidasian Perusahaan b.
tidak mengandung informasi atau fakta The Company's consolidated financial statements
material yang tidak benar, dan tidak do not contain false material information or fact.
menghilangkan informasi atau fakta material. nor do they omit material information or fact.

4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Company's internal control
intern dalam perusahaan. systems.

Demikian pernyataan ini dibuat dengan sebenarnya. This is our declaration, which has been made truthfully.

Jakarta,
28 October 2025 / October 28, 2025

TPA AMX312351033.

Harun bin Halim Rasip
Presiden Direktur / President Director

Grh@ HRH 2nd Floor, Jl. Lebak Bulus Raya No. 20, Jakarta 12440 — Ph: #6221 2781 2154/56-57 Fax #6221 2782 0991, email: enguiries@tanahlaut.co.id

File

File Open PDF
Source IDX
Size1.13 MB
Published30 Oct 2025
Pages1
Characters2,352
Text sourceOCR
OCR confidence0.912

Names mentioned 1 people and organisations named in the text · linked when the evidence is strong

possible org TANAH LAUT Tbk p.1 ×6

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 5

FinancialStatement-2025-III-INDX.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result