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SPD PT. ISEA SEP 2025.pdf

Financial statement Text extracted ISEA

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Page 1
PT lndo American Seafoods Tbk.
                       SURAT PERNYATAAN DIREKSI                                   D'RECIORS' ST AT EM EN T LETTE R
                               TENTANG                                                     REGARDING
                         TANGGUNG JAWAB ATAS                                         RESPONSIBILITY FOR
                   LAPORAN KEUANGAN KONSOLIDASIAN                         IHE COIVSO LI DATED FI N AN CI AL SIA IEMEAIrS
                      TANGGAL 30 SEPTEMBER 2025                                   AS OF SEPTEMBER 30,2025
                   SERTA UNTUK TAHUN YANG BERAKHIR
                                                                                              AND
                        PADA TANGGAL TERSEBUT                                     FOR THE YEAR THEN ENDED

                          PT INDO AMERICAN SEAFOODS TBK DAN ENTITAS ANAI(A/VD ITS
                                                                                                    SUAS'DIARY
              Kami yang bertanda tangan di bawah ini:
                                                                                                          We, the undersigned
                 Nama                                       tonu syenJ ntRtra                                         1. Name
                 Alamat Kantor                      Jl. lr Sutami KM 13 Sukanegara,                              Office Adress
                                                        Tanjung Bintang, Lampung
                                                        Selatan 35122 - lndonesia

                                                      Lagunan BaratT Blok A-7l3-5                         Domicile Address/
                 Alamat Domisili/sesuai KTp            RT/RW 003/002 Keturahan                          According to lD Card
                                                         Kejawan Putih Tambak
                                                         Kecamatan Mulyorejo

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

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

                                                     Lagunan BaralT BIok A-7l3-5                          Domicile Addres{
                Alamat Domisili/sesuai KTp            RT/RW 003/002 Keturahan                           according to lD Card
                                                        Kejawan Putih Tambak
                                                        Kecamatan Mulyorejo

                Nomor Telepon                                0721-350837                                        Telephone No.
                Jabatan                                   Direktur Keuangan/                                         Position
                                                           Finance Director
                                                                                                            1


          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. Laporan keuangan konsolidasian Grup telah                 2. The Consolidated financial sfafernenfs of
                disusun dan disajikan sesuai Standar Akuntansi             the Group's have been prepared and presented
                Keuangan di lndonesia;                                    in accordance with lndonesian Financial
                                                                          Accounting Standards;
         3.      a. Semua informasi dalam laporan keuangan            3. a. All information contained in
                    konsolidasian Grup telah dimuat seclra                                                                the
                                                                                 consolidated financial statements of the
                   lengkap dan benar;
                                                                                 Group's has been disclosed in a complete
                                                                                 and correct;
                 b. Laporan keuangan konsolidasian Grup tidak
                    mengandung informasi atau fakta material
                    yang tidak benar dan tidak menghilangkan
                    informasi atau fakta material;


         4. Kami bertanggung jawab atas slstem 4.
                pengendalian internal dalam Grup.




                    .t
Page 2
PT lndo American Seafoods Tbk

           Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully.



                                      Lampung, 18 Oktober 20251 October 18,2025




                                                              ,:: l,i
                                                                         =
                                                              T8t.
                                                                     a




                               lbnu        Alfitra                           lbnu Surya Ramadhan
                                Direktur Ulama/                               Direktur Keuangan/
                               President Director                              Finance Director




                                                                                                   1

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Published20 Oct 2025
Pages2
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Names mentioned 3 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 — Domisili/sesuai KTp p.1 ×2

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