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w. P5 ”F LOGINDO serve with integrity SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT LOGINDO SAMUDRAMAKMUR TBK DAN ENTITAS ANAK Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Eddy Kurniawan Logam Jl. Rajawali Selatan II No. 01 Jakarta SM CODE LRAA CERTIFIED IISM CERTIFIED 2000| BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND FOR THE SIX-MONTH PERIODS THEN ENDED PT LOGINDO SAMUDRAMAKMUR TBK AND ITS SUBSIDIARY We, the undersigned below: Name Office address Pusat 10720 Alamat domisili Jl. Taman Golf Timur 1 Blok B3 No.3 Domicile address or atau sesuai KTP Jakarta Utara 14460 address according to ID Nomor telepon 021-64713088 Telephone number Jabatan Presiden Direktur/ Title President Director 2. Nama James Pang Wei Kuan Name Alamat kantor Jl. Rajawali Selatan II No. 01 Jakarta Office address Pusat 10720 Alamat domisili 26 Third Avenue, Singapore 266597 Domicile address or atau sesuai KTP address according to ID Nomor telepon - Telephone number Jabatan Wakil Presiden Direktur/ Title Vice President Director menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. dan entitas anak: 2. Laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. dan entitas anak telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian PT Logindo Samudramakmur Tbk. 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 internal dalam PT Logindo Samudramakmur Tbk. dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 1. declare that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary,: The consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in the consolidated financial statemenis of PT Logindo Samudramakmur Tbk. and its subsidiary have been fully disclosed in a complete and truthful manner, and b. The consolidated financial statements of PT Logindo Samudramakmur Tbk. and its subsidiary do not contain any incorrect information or material fact, nor do they omit any information or material fact, We are responsible for the internal control system of PT Logindo Samudramakmur Tbk. and its subsidiary. This statement is made truthfully. Jakarta, 31 Juli 2025/ Jakarta, July 31, 2025 www.logindo.com James Pang Wei Kuan Wakil Presiden Direktur/Vice President Director PT LOGINDO SAMUDRAMAKMUR Tbk. HEAD OFFICE BRANCH OFFICE Graha Corner Stone Komp. Balikpapan Baru Jl. Rajawali Selatan II No.1 Blok G1 No.7, Balikpapan Jakarta Pusat 10720-INDONESIA | KalimantanTimur 76114 -INDONESIA T (62-21)6471 3088 T (62-542) 872090 F (62-21)6471 3220 F (62-542) 876 963
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