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Page 1 OCR 0.932
PT Indo Straits Tbk. Integrated Marine and Logistics Service Provider SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 31 MARET 2025 DAN 31 DESEMBER 2024 DAN PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2025 DAN 31 MARET 2024 REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 3154, MARCH 2025 AND 315, DECEMBER 2024 AND FOR THE PERIOD THREE MONTHS ENDED 318, MARCH 2025 AND 3151, March 2024 PT INDO STRAITS TBK DAN ENTITAS ANAKNYA/ PT INDO STRAITS TBK AND IT'S SUBSIDIARIES Atas nama Direksi, yang bertanda On behalf of Board of Directors, the tangan di bawah ini: undersigned Nama Tan Kim Leng Name Alamat Kantor Samudera Kirana Lantai 15 Floor Suite Office Address 1501 Jl Yos Sudarso Kav.88 Jakarta 14350 Alamat Domisili Jalan Raya PU Domicile Long Tahap, Desa Long Beleh Modang, Kec. Kembang Janggut, Kab. Kutai Kartanegara Kalimantan Timur Nomor Telepon (021) 65311 285 Phone Number Jabatan Direktur Utama/President Director Title Menyatakan bahwa : 1 Direksi bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Indo Straits Tbk (Perusahaan) dan Entitas Anaknya, 2 Laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam 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: dan 4 Direksi bertanggung jawab atas sistem pengendalian internal Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. Atas Nama dan Mewakili Direksi/On Behalf. Declare that : 1 The Board of Directors are responsible for the Preparation and presentation of the PT Indo Straits Tbk (The Company) and Its Subsidiaries consolidated financial statements, 2 The Company and Its Subsidiaries consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3 a All information contained in the Company and Subsidiary's consolidated financial statements has been disclosed in a complete and truthtul manner: b The Company and Subsidiany's consolidated financial statements do not contain misleading material information or facts, nor do they omit material information or facts: and 4 The Board of Directors are responsible for the Company and Its Subsidaries internal control system. Thus this statements letter is made truthfully. the Board of Directors Direktur Utama/ President Director Jakarta, 29 April 2025/ April 29", 2025 Samudera Kirana Building 15" Floor Suite 1501 Jl. Yos Sudarso Kav. 88 Jakarta Utara 14350 — Indonesia Tel: 462 21 65311 285, Fax: 462 2165311 265, Email: corporate@indostraits.co.id, Homepage: www.indostraits.co.id
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