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Financial statement Text extracted TAMU

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Page 1 OCR 0.918
PT PELAYARAN TAMARIN SAMUDRA Tbk

Jl-Alaydrus No. 78-C, Jakarta 10130, Indonesia
Telepon : (6221) 6334489 - 6342275 - Fax.: (6221) 6335557
Email : service@tamarin.co.id - Website : www.tamarin.co.id

ANGGOTA INSA No. 1011/INSA/IX/1998

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
UNTUK TAHUN-TAHUN YANG BERAKHIR
PADA 31 DESEMBER 2024 DAN 2023

DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON
THE CONSOLIDATED FINANCIAL STATEMENTS
FOR THE YEARS ENDED
DECEMBER 31, 2024 and 2023

PT PELAYARAN TAMARIN SAMUDRA TBK
DAN ENTITAS ANAK

PT PELAYARAN TAMARIN SAMUDRA TBK
AND SUBSIDIARY

Kami yang bertanda tangan dibawah ini:

We, the undersigned:

Nama : Kardja Rahardjo

Alamat kantor : Jl. Alaydrus No. 78 C
Petojo Utara, Gambir
Jakarta 10130

Telepon 1021-6342275
Jabatan : Direktur Utama
Nama di Purwanto

: Jl. Alaydrus No. 78C
Petojo Utara, Gambir
Jakarta 10130
Telepon :021-6342275
Jabatan : Direktur

Alamat kantor

Menyatakan bahwa:

. Kami bertanggung jawab atas penyusunan
dan penyajian laporan keuangan
konsolidasian PT Pelayaran  Tamarin
Samudra Tbk dan entitas anak.

Laporan keuangan konsolidasian
PT Pelayaran Tamarin Samudra Tbk dan
entitas anak telah disusun dan disajikan
sesuai dengan Standar Akuntansi Keuangan
di Indonesia.

a. Semua Informasi dalam — laporan
keuangan konsolidasian PT Pelayaran
Tamarin Samudra Tbk dan entitas anak
telah dimuat secara lengkap dan benar.

b. Laporan keuangan konsolidasian
PT Pelayaran Tamarin Samudra Tbk dan
entitas anak tidak mengandung informasi
atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta
material.

1. Name

: Kardja Rahardjo

Office address : Jl. Alaydrus No.78C
Petojo Utara, Gambir

Jakarta 10130

Phone : 021-6342275
Title : President Director
2. Name : Edi Purwanto

Office address : Jl. Alaydrus No. 78C
Petojo Utara, Gambir
Jakarta 10130

Phone 1 021-6342275.

Title : Director.

Declare that:

1. We are responsible for the preparation and
the presentation of the consolidated financial
statements of PT Pelayaran Tamarin
Samudra Tbk and its subsidiary financial
statements.

2. The consolidated financial statements of PT
Pelayaran Tamarin Samudra Tbk and its
subsidiary have been prepared and
presented in accordance with Indonesian
Financial Accounting Standards.

3. a. All informations in the  consolidated
financial statements of PT Pelayaran
Tamarin Samudra Tbk and its subsidiary
financial — statements have been
disclosed in a complete and truthful
manner.

b. The consolidated financial statements of
PT Pelayaran Tamarin Samudra Tbk and
its subsidiary do not contain any incorrect
information or material fact, nor do they
Omit information or material fact

en
Page 2 OCR 0.855
PT PELAYARAN TAMARIN SAMUDRA Tbk

Jl-Alaydrus No. 78-C, Jakarta 10130, Indonesia
Telepon : (6221) 6334489 - 6342275 - Fax.: (6221) 6335557
Email : service@tamarin.co.id - Website : www.tamarin.co.id

ANGGOTA INSA No, 1011/INSA/IXI1998

4. Kami bertanggung jawab atas sistem 4. We are responsible for internal control
pengendalian internal dalam PT Pelayaran system of PT Pelayaran Tamarin
Tamarin Samudra Tbk dan entitas anak. Samudra Tbk.

Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully.
AN SAM
Jakarta, 15 April/Z Ita, April 15”, 2025
NY AN

TR sy,
- MAIN AS

Kardja Rahardjo Edi Purwanto

Direktur Utama/ Direktur/

President Director Director

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Published26 Apr 2025
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Characters3,418
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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org PELAYARAN TAMARIN SAMUDRA Tbk p.1 ×35
unresolved org Samudra Tbk. p.2

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