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Page 1 OCR 0.914
PT.WINTERMAR OFFSHORE MARINE TBK Jl Kebayoran Lama No 155 Jakarta 11560 Indonesia Tel: 6221 5305201/2 Fax: 6221 530 5203 --& WINTERMAR Perca ormeor| www.wintermar.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT WINTERMAR OFFSHORE MARINE TBK PER 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE 9 (SEMBILAN) BULAN YANG BERAKHIR PADA 30 SEPTEMBER 2024 DAN 2023/ DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILTY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT WINTERMAR OFFSHORE MARINE TBK AS OF SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR THE 9 (NINE) MONTH PERIODS ENDED SEPTEMBER 30, 2024 AND 2023 Kami yang bertanda tangan dibawah ini / We, the undersigned : 1. Nama/Name : Sugiman Layanto Alamat kantor/Office address : Jalan Kebayoran Lama No. 155 Jakarta 11560 Alamat domisili sesuai KTP atau identitas : Jalan Permata Hijau FII/49, Grogol, Kebayoran Lama Lain/Domicile as stated in ID Card Jakarta Selatan 12210 Nomor telepon/Phone Number : 021- 530520112 Jabatan/Position : Direktur Utama/Managing Director 2. Nama/Name Janto Lili Alamat kantor/Office address Alamat domisili sesuai KTP atau identitas Lain/Domicile as stated in ID Card Nomor telepon/Phone Number Jabatan / Position 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 Menyatakan bahwa / State that: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim Perusahaan dan entitas anak 1 We are responsible for the preparation and presentation of the interim consolidated financial statements the Company and Subsidiaries. Laporan keuangan konsolidasian interim Perusahaan dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia / The interim 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 interim Perusahaan dan entitas anak telah dimuat secara lengkap dan benar / All information contained in the interim consolidated financial statements of the Company and subsidiaries is complete and correct. . Laporan keuangan konsolidasian interim Perusahaan dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material / The interim consolidated financial statements of the Company and subsidiaries do not contain misleading material information or facts, and do not omit material information and facts. - Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak / We are responsible for the Company and subsidiaries' internal control system. Demikian pernyataan ini dibuat dengan sebenarnya / This statement letter is made truthfully. Jakarta, 28 Oktober 2024 / October 28 , 2024 Direktur Utama / Managing Director Direktur / Director C55AMX030028471 Sugiman Layanto ISM Code & ISPS Compliant Janto Lili ica VI INSA bki
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