DU 261 Penyampaian LK HUMI Sep 2024.pdf

&

PT Humpuss
Maritim Internasional Tbk.

Jakarta,29 November, 2024 | November 29, 2024

No.: 261/DU-HUMI/XI/2024

Kepada Yth.
Direktur Utama | President Director

PT Bursa Efek Indonesia | PT Indonesia Stock Exchange

BEI Building Tower 1 4" Floor
Jl. Jend. Sudirman kav. 52-53
Jakarta 12190

Perihal: Penyampaian Laporan Keuangan
Konsolidasian Interim yang telah
ditelaah secara terbatas PT
Humpuss Maritim Internasional
Tbk. (“Perseroan”) dan Entitas
Anak Tanggal 30 September 2024

Dengan hormat,

Memenuhi ketentuan Nomor X.K.2 tentang
Penyampaian Laporan Keuangan Berkala Emiten
atau Perusahaan Publik (lampiran Keputusan
Ketua Bapepam dan LK Nomor Kep-
346/BL/2011 tanggal 5 Juli 2011) dan Peraturan
Bursa Efek Indonesia No. I-E tentang Kewajiban
Penyampaian Informasi, bersama ini kami
sampaikan Laporan Keuangan Interim Yang
Ditelaah Secara Terbatas  Konsolidasian
Perseroan dan Entitas Anaknya Tanggal 30
September 2024 beserta Surat Pernyataan Direksi
tentang Pertanggungjawaban Laporan Keuangan
tersebut.

Demikian kami sampaikan. Atas perhatiannya,
kami sampaikan terima kasih.

Hormat kami/Sincerely,

Humpuss

Tirta Hkdayat
Direktur Utama/President Director

Copy:

Subject: Submission of Limited Reviewed
Interim Consolidated Financial
Statements PT Humpuss Maritim
Internasional Tbk. and its
subsidiaries as of September 30, 2024

Dear Sir/Madam,

Meeting the provisions of Number X.K.2
regarding Submission of Financial Statements

(Attachment of the Decree of the Chairman of

Bapepam and LK number kep-340/BL/2011 as of
July 5, 2011), we hereby submit the Limited
Review — Consolidated — Interim — Financial
Statements of the Company and its subsidiaries
as of September 30, 2024 along with the
statement of the Board of Directors regarding the
accountability of the Financial Statements.

Thus, all we could convey. Thank you for your
attention.

@ Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan | Executive Head of Capital Market
Financial Services Authority (lampiran sama dengan yang disampaikan ke Direktur Utama PT Bursa
Efek Indonesia | attachment same as the one submitted to President Director of Indonesian Stock
Exchange)

» Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material)

Paraf:
cr (DR .
Ae V Mangkuluhur City Tower One 27" Floor, Jl. Jend. Gatot Subroto Kav. 1-3 Jakarta 12930

Phone: (62-21) 395 06655 | www.humi.co.id Bnsebas a