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Surat Pernyataan Direksi ISEA Maret 2025.pdf

Financial statement Text extracted ISEA

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Extracted text 2

Page 1 OCR 0.782
PT Indo American Seafoods Tbk.

SURAT PERNYATAAN DIREKSI
TENTANG

TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 31 MARET 2025
SERTA UNTUK TAHUN YANG BERAKHIR
"im PADA TANGGAL TERSEBUT

DIRECTORS, STATEMENT LETTER
RESPONSIBILITY FOR

THE CONSOLIDATED FINANCIAL STATEMENTS
As

IS OF MARCH 31, 2025
AND
FOR THE YEAR THEN ENDED

PT INDO AMERICAN SEAFOODS TBK DAN ENTITAS ANAK/AND /TS SUBSIDIARY

Kami yang bertanda tangan di bawah ini:

We, lhe undorsigned:

1. Nama Ibnu Syena Afitra 1. Name
Alamat Kantor Ir Sutemi KM 13 Sukanegara, Office Across
Tanjung Bintang, Lampung
Selatan 35122 Indonesia
Lagunan Barat 7 Blok A-7/3-5 Domicile Addross/
'Niamat Domisilusesuai KTP RT/RW 0031002 Kelurahan 'Aoeording to ID Card
Kejawan Putih Tambak
“Kecamatan Mulyorejo )
Nomor Telepon : 0721-260837 Telephone No.
Jabatan : Direktur Utama/ Poniton
President Director
H2 Nama Ibnu Surya Ramadhan 2. Name
“Alamat Kantor .JIr Sutami KM 13 Sukanegara, Office Asress
Tanjung Bintang, Lampung
Selatan 35122 “Indonesia
Lagunan Barat 7 Blok A-7/9-5 Domicil Address/
|Nlamat Domisilysesuai KTP RTIRW 0031002 Kelurahan secording to ID Card
Kejawan Putih Tambak.
Kecamatan Mulyorejo
Nomor Telepon 0721360837 Telephone No.
Jabatan Direktur Keuangan Position
Finance Director
Menyatakan bahwa Declaro that:

1. Kami bertanggung jawab atas penyusunan dan

1

We are responsible for the proparation and

penyajian laporan keuangan konsolidasian presentation of the consolidated financial
Grup: statements of ine Groups:
2. Laporan keuangan konsolidasian Grup telah ” 2 Tha Consolidated financial statements of
: disusun dan disajikan sesuai Standar Akuntansi tho Group's have been preparod and presented
“Keuangan di Indonesia: in accordance with Indonosian ' Financial
“Accounting Standards:
3. 'a. Semua informasi dalam laporan keuangan — 3. 'a. All information  contained in the

konsolidasian Grup telah dimuat secara
lengkap dan benar,

b, Laporan keuangan konsolidasian Grup tidak
mengandung informasi atau fakta material
yang tidak benar dan tidak menghilangkan
informasi atau fakta material:

consolidated financial statements of tho
Group's has been disclosed in a completo
and conect:

The consolidated financial 'statements of
the Group's do not contain  misleading
material information or facts, do not omit
material information and facts:

Jt. Sutami Km 13 Sukanegara. Tanjung Bintang
Lampung Selatan 35361
Indonesia

PT Indo American Seafoods Tbk.

Phone 1162721351 211
Page 2 OCR 0.775
PT Indo American Seafoods Tbk.

4. Kami bertanggung jawab atas sistem — 4. We are responsiblo for the Group's intemal
pengendalian intemal dalam Grup. control system.

Demikian pemyataan ini dibuat dengan sebenarnya. —— This statement lottorIs mada truthfully,

Lampung, 29 April 2025/ April 29, 2025

Ibnu Syena Alfitra Ibnu Surya Ramadhan
Direktur Utama/ Direktur Keuangan/
President Director Finance Director

TeanScafondsiTbKI Suami Km 13 Sukanegora Tonfng Bintang
Enilndo:American) Lampung Selatan 35361

Indonesia

16272138121

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Size1.45 MB
Published30 Apr 2025
Pages2
Characters3,003
Text sourceOCR
OCR confidence0.779

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org Indo American Seafoods Tbk. p.1 ×11
linked person Ibnu Syena Alfitra p.2

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