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Board of Directors Statement 2025-I-PSSI.pdf
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@a Pelita Logistik SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT IMC PELITA LOGISTIK TBK Kami, yang bertanda tangan di bawah ini: 1. Nama Alamat kantor Yolanda Watulo Menara Asira 23rb floor Forward Thinking Logistic BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025 AND FOR THE THREE-MONTH PERIOD THEN ENDED PT IMC PELITA LOGISTIK TBK We, he undersigned below: Name Office address Jl. Jenderal Sudirman Kav. 5-6 Jakarta Pusat Alamat domisili atau sesuai KTP Jl. Alam Asri II / SA.7 RT/RW: 011/015 Kel. Pondok Pinang. Domicile address or address according to ID Kebayoran Lama, Jakarta Selatan Nomor telepon 021-80600800 Telephone number Jabatan Direktur Utama / President Director Title 2. Nama Titto Devianto Name Alamat kantor Menara Astra 23rb floor Office address Jl. Jenderal Sudirman Kav. 5-6 Jakarta Pusat Alamat domisili atau sesuai KTP Jl. Tebet Barat I C No.8 RT/RW: 003/002 Kel. Tebet. Domicile address or address according to ID Jakarta Selatan Nomor telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT IMC Pelita Logistik Tbk dan entitas anak (“Grup”): » Laporan keuangan konsolidasian interim Grup untuk periode yang berakhir pada tanggal 31 Maret 2025 telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan konsolidasian interim Grup telah dimuat secara lengkap dan benar: dan b. Laporan keuangan konsolidasian interim Grup tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Saya bertanggung jawab atas sistem pengendalian intemal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. 021-80600800 Direktur / Director Telephone number Title declare that: 1. We are responsible for the preparation and presentation of the interim consolidated financial statements of PT IMC Pelita Logistik Tbk and it's subsidiaries (the “Group”): 2. The Group s interim consolidated financial statements for Ihe period ended March 31, 2025 have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information in the Group's interim consolidated financial statements have been fully disclosed in d complete and truthful manner, and b. The Group 's interim consolidated financial statements do not contain any incorrect information or material fact, nor do they omit any information or material fact: 4. Lam responsible for Ihe Group 's internal control system. This statement is made truthfully. Jakarta, 28 April 2025/ Jakarta, April 28, 2025 Yolanda Watul Direktur Utama/President 9 PT IMC Pelita Logistik Tbk Titto Devianto Direktur/Director Kantor Pusat: Menara Astra Lantai 23, Jalan Jenderal Sudirman Kavling 5-6, Jakarta 10220, Indonesia. Tel:-t62 21 3000 6800 Fax: 46221 3000 6801 Kantor Cabang: Jalan Pulau Irian Nomor 26, Samarinda, Kalimantan Timur 75113, Indonesia. Tel: 462 541 736890 Fax 462541 736 909
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