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Page 1 OCR 0.907
PT.WINTERMAR OFFSHORE MARINE TBK Jl Kebayoran Lama No 155 Jakarta 11560 Indonesia Tel: 6221 530520172 Fax: 62 21 530 5203 www.wintermar.com --- WINTERMAR | MIUTERMAR OFFSHORE MARINE GROUP A SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT WINTERMAR OFFSHORE MARINE TBK PER 31 DESEMBER 2024 DAN 2023 SERTA UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2024 DAN 2023/ DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILTY ON THE CONSOLIDATED FINANCIAL STATEMENTS OF PT WINTERMAR OFFSHORE MARINE TBK AS OF DECEMBER 31, 2024 AND 2023 AND FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 Kami yang bertanda tangan dibawah ini / We, the undersigned : 1. Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau identitas Lain/Domicile as stated in ID Card Nomor telepon/Phone Number Jabatan/Position Nama/Name Alamat kantor/Office address Alamat domisili sesuai KTP atau identitas Lain/Domicile as stated in ID Card Nomor telepon/Phone Number Jabatan / Position Menyatakan bahwa / State that: Sugiman Layanto Jalan Kebayoran Lama No. 155 Jakarta 11560 : Jalan Permata Hijau F1I/49, Grogol, Kebayoran Lama Jakarta Selatan 12210 : 021- 5305201/2 : Direktur Utama/Managing Director Janto Lili : Jalan Kebayoran Lama No. 155 Jakarta 11560 : Komplek Bappenas No. 37 RT 001 RW 006 Pejaten Barat - Pasar Minggu — Jakarta Selatan :021- 5305201/2 : Direktur/Director 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian Perusahaan dan entitas anak / We are responsible for the preparation and presentation of the consolidated financial statements the Company and subsidiaries. Laporan keuangan konsolidasian Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia / The consolidated financial statements of the Company and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. a, Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak telah dimuat secara lengkap dan benar / All information contained in the consolidated financial statements of the Company and subsidiaries is complete and correct. b. Laporan keuangan konsolidasian Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material / The consolidated financial statements of the Company and subsidiaries do not contain misleading material information or facts, and do not omit material information and facis. and subsidiaries' internal control system. Bertanggung jawab atas sistem pengendalian dalam Perusahaan dan entitas anak / We are responsible forthe Company Demikian pernyataan ini dibuat dengan sebenarnya / This statement letter is made truthfully. Jakarta, 2! Maret2025/March 21 , 2025 Direktur Utama I Managing Director Direktur / Director METEI - TEMPEL SAMX180087685 Sugiman Layanto Janto Lili bki &@ Omca M INSA ISM Code & ISPS Compliant
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