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PT lndo American Seafoods Tbk.
SURAT PERNYATAAN DIREKSI D'RECTORS' STAT EM E NT LETT ER
TENTANG REGARDING
TANGGUNG JAWAB ATAS RESPO'VS'B'LITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
TANGGAL 30 JUNI 2025 AS OF JUNE 30, 2025
SERTA UNTUK TAHUN YANG BERAKHIR AND
PADA TANGGAL TERSEBUT FOR THE YEAR THEN ENDED
PT INDO AMERICAN SEAFOODS TBK DAN ENTITAS ANAK/AAID SUAS'D'ARY
'TS
Kami yang bertanda tangan di bawah ini: We, the undersigned:
Nama lbnu Syena Alfitra 1. Name
Alamat Kantor Jl. lr Sutami KM 13 Sukanegara, Office Adress
Tanjung Bintang, Lampung
Selatan 35122 - lndonesia
Lagunan Barat 7 Blok A-7l3-5 Domicile Address/
Alamat Domisili/sesuai KTP RT/RW 003/002 Kelurahan 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 BaratT Blok A-7l3-5 Domicile Address/
Alamat Domisili/sesuai KTp RT/RW 003/002 Kelurahan according to lD Card
Kejawan Putih Tambak
Kecamatan Mulyorejo
Nomor Telepon 0721-350837 Telephone No.
Jabatan Direktur Keuangan/ Position
Finance Director
'!.
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan 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 statements of
disusun dan disajikan sesuai Standar Akuntansi the Group's have been prepared and presented
Keuangan di lndonesia; in accordance with lndonesian Financiat
Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated
konsolidasian Grup telah dimuat secira financial sfalemenls of the Group's has
lengkap dan benar; been disclosed in a complete and correct;
b. Laporan keuangan konsolidasian Grup tidak b. The consolidated financial statements of the
mengandung informasi atau fakta material Group's do not contain misleading material
yang tidak benar dan tidak menghilangkan information or facts, do not omit material
informasi atau fakta material; information and facts:
Phone: +62 721 351 211
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PT Indo American Seafoods Tbk.
4. Kami bertanggung jawab atas sistem 4. We are responsible for the Group's intemal
pengendalian internal dalam Grup' control sYstem.
This statement letter is made truthfully'
Demikian pernyataan ini dibuat dengan sebenarnya'
Lampung, 30 Juli 2025/ JulY 30, 2025
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lbnu lbnu
ma/ Direktur uangan/
Direktur
President Director Finance Director
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American Seafoods Tbk.
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