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Surat Pernyataan Direksi Per 30 Sept 2025.pdf
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PT. PELAYARAN NELLY DWI PUTRI Tbk. Kantor: Jl. Majapahit No.28 A (dalam), Kel. Petojo Sel., Kec. Gambir, Kota Jakarta Pusat Phone: 62-21 385 9649 (Hunting), 345 1632, Fax t62-21 380 9280 SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN REGARDING RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS PADA TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 DAN 2024 (TIDAK DIAUDIT) AAS OF SEPTEMBER 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 (AUDITED) AND AS FOR THE SIX MONTHS PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 (UNAUDITED) PT PELAYARAN NELLY DWI PUTRI Tbk. DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: We the undersigned: CYNTHIA SUNARKO Jalan Majapahit 28A (dalam), Jakarta 10160 Jl. Sircon Blok C7 No. 84 Permata Hijau 1. Nama/ Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Domicile as stated in ID Card Jakarta Nomor Telepon / Phone Number 021-3859649 Jabatan / Position Direktur Utama / President Director 2. Nama / Name TJAUW YANI Alamat Kantor / Office Address Alamat Domisili sesuai KTP / Jalan Majapahit 28A (dalam), Jakarta 10160 Jl. Kelapa Kopyor 2 CA.2/ 12, RT.001/ RW.009 Domicile as stated in ID Card Tangerang Nomor Telepon / Phone Number 021-3859649 Jabatan / Position Direktur / Director menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan — keuangan — konsolidasian PT Pelayaran Nelly Dwi Putri Tbk. (“Perusahaan”) dan entitas anak. 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a) Semua informasi laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar, b) Laporan keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian interen dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and the presentation of the consolidated financial statements of PT Pelayaran Nelly Dwi Putri Tbk. (“the Company”) and subsidiary. 2. The Company and subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. @)AII information contained in the consolidated financial statements of the Company and subsidiary has been disclosed in a complete and truthful manner, b)The consolidated financial statements of the Company and subsidiary do not contain any incorrect information or material facts nor do they omit information or material fact. 4. We are responsible for the Company and subsidiary's internal control system We certify the accuracy of this statement. Jakarta, 29 Oktober / October 29 2025 PT PELAYARAN,NEI 1 CYNTHIA SUNARKO Direktur Utama/ President Director TJAUW YANI Direktur/ Director “ww.nellydwiputri Co.ig
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