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PT Hasnur Internasional Shipping Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT HASNUR INTERNASIONAL SHIPPING TBK DAN ENTITAS ANAKNYA UNTUK TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2024 DAN 2023 Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residentia/ Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/ Title 2. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/ Telephone number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Hasnur Internasional Shipping Tbk (Perusahaan) dan Entitas Anaknya pada tanggal 31 Desember 2024 dan 2023, serta untuk tahun- tahun yang berakhir pada tanggal tersebut. 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan dan Entitas Anaknya. Demikian surat pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT ON THE RESPONSILIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT HASNUR INTERNASIONAL SHIPPING TBK AND ITS SUBSIDIARIES FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023 We, the undersigned: Jayanti Sari Office 8 Building 3rd Floor, Jl. Senopati No. 88, Jakarta Selatan 12190 Jl. Kartika Utama SM-21, RT 014 RW 016, Kelurahan Pondok Pinang, Kecamatan Kebayoran Lama, Jakarta Selatan 021-29343888 Direktur Utama/President Director Rickie Office 8 Building 3rd Floor, Jl. Senopati No. 88, Jakarta Selatan 12190 Jl. Karet Sawah RT 08 RW 03, Kelurahan Karet Semanggi, Kecamatan Setiabudi, Jakarta Selatan 021-29343888 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of the PT Hasnur Internasional Shipping Tbk (he Company) and its Subsidiaries as at December 31, 2024 and 2023, and for the years then ended 2. The Company and its Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. Allinformation have been fully and correctly disclosed in the Company and its Subsidiaries' consolidated financial statements: and b. The Company and its Subsidiaries” consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and its Subsidiaries internal control system This statement has been made truthfully. Jakarta, 21 Februari 2025/February 21, 2025 Atas nama dap mewakili Direksi/For and on behaif of the Board of Directors Direktur Utama/President Director HEAD OFFICE BANJARMASIN OFFICE Office 8 Building, 8“ tc Jl. Berangas Timur No. 121, Jl. Senopati No. 8, Jakarta Selatan, Alalak, Banjarmasin, (DKI Jakarta, 12190. Kalimantan Selatan, 70582, Phone : (16221) 29343888 Fax :(16221)29343777 Web :pthis.id 43 (1 Direktur/Director
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