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3. SPD Bulan Maret 2026.pdf

Financial statement Text extracted TAMU

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Page 1
                                  PT PELAYARAN TAMARIN S A M U D RA Tbk
                                                                    JI. Alaydrus No. 78-C Jakarta         1 0 1 3 0 , Indonesia

                                                        Telepon : (6221) 6334489 - 6 3 4 2 2 7 5 - Fax.:(6221) 6335557

                                                        Email : service@tamarin.co.id          - Website : www.tamarin.co.id

4Ng1A   IN$4   N6   101/Ns4/1¥/1$$$




                     SURAT PERNYATAAN DIREKSI                                                       STATEMENT OF DIRECTORS

                TENTANG TANGGUNG JAWAB ATAS                                                        ON THE RESPONSIBILITY FOR

               LAPORAN KEUANGAN KONSOLID ASIAN                                          THE CONSOLIDATED FINANCIAL STATEMENTS

             PT PELAYARAN TAMARIN SAMUDRA Tbk                                           OF PT PELAYARAN TAMARIN SAMUDRA Tbk

                            DAN ENTITAS ANAK                                             AND ITS                                   SUBSIDIARIES

         PADA TANGGAL DAN                   UNTUK PERI ODE TIGA                         AS OF AND FOR THE THREE-MONTH PERIODS

                          BULAN YANG BERAKHIR
                                                                                                        ENDED MARCH 315t, 202             6
                      TANGGAL          31    MARET 20 2         6


        Kami yang bertandatangan di bawah                   ini:                  We the undersigned:



        I.     Nama                           Kardja Rahardjo                     1.      Name                      Kardja Rahardjo

               Alamat Kantor                  Jl.   Alaydrus No, 78 C                     Office address            JI. Alaydrus No. 78 C

                                              Petojo Utara, Gambir                                                  Petojo Utara, Gambir

                                              Jakarta    10130                                                      Jakarta 10130

               Telepon                        021-6342275                                 Telephone                 021-6342275

               [abatan                        Direktur Utama                              Title                     President Director



        2      Nama                           Edi Purwanto                        2.      Name                      Edi Purwanto

               Alamat Kantor                  JI.   Alaydrus No. 78 C                     Office address            JI. Alaydrus No. 78 C

                                              Petojo Utara, Gambir                                                  Petojo Utara, Gambir

                                              Jakarta    10130                                                      Jakarta 10130

               Telepon                        021-6342275                                 Telephone                 021-6342275

               Jabatan                        Direktur                                    Title                     Director



        Dalam kedudukannya tersebut di atas bertindak                             In their position mentioned above acting for and on

        untuk       dan    atas   nama        Direksi     pT        Pelayaran     behalf of the          Directors    of PT     Pelayaran           Tamarin

        Tamarin Samudra Tbk, menyatakan bahwa:                                    Samudra Tbk, declare that:



        I.     Bertanggung        jawab       atas     penyusunan          dan     1.    Responsible          for      the        preparation          and

               penyajian       laporan      keuangan      konsolidasian                  presentation         of    the    consolidated         financial

               PT    Pelayaran        Tamarin        Samudra        Tbk    dan                      f PT Pelayaran Tamarin Samudra
                                                                                         statements o

               Entitas Anak.                                                             Tbk and its Subsidiaries.



        2.     Laporan            keuangan                konsolidasian           2.     The       consolidated       financial         statements         of

               PT    Pelayaran        Tamarin        Samud ra       Tbk    dan           PT Pelayaran          Tamarin       Samudra          Tbk    and   its

               Entitas     Anak    telah      disusun     dan       disajikan            Subsidiaries have been prepared and presented

               sesuai     dengan Standar Akuntansi                  Keuangan             in    accordance           with     Indonesian         Financial

               di Indonesia.                                                             Accounting Standards



        3.     a.    Semua        informasi            dalam          laporan     3.     a.    All       information       in      the    consolidated

                     keuangan         konsolidasian       PT        Pelayaran                  financial       statements         of     PT    Pelayaran

                    Tamarin Samudra Tbk dan Entitas Anak                                          Tamarin          Samudra          Tbk        and         its

                     telah dimuat secara lengkap dan benar.                                       Subsidiaries      has    been        disclosed      in    q


                                                                                                  complete and truthful manner.
               b.    Laporan           keuangan           konsolidasian

                     PT Pelayaran Tamarin             Samudra        Tbk   dan           b.       The    consolidated financial statements                 of

                     Entitas      Anak          tidak      mengandung                             pT Pelayaran       Tamarin Samudra Tbk and

                     informasi    atau      fakta    material   yang      tidak                   its   Subsidiaries       do     not     contain       any
                     henar,       dan        tidak       menghilangkan                            incorrect   information or material fact, nor


                     informasi atau      fakta      material.

                                                                                                  • "" _., '"'"'""'""'"' . .,..... ,.,� I
Page 2
                               PT PELAYARAN TAMARIN S A M U D RA Tbk
                                                             JI. Alaydrus No. 78-C. Jakarta      1 0 1 3 0 , Indonesia

                                                   Telepon :(6221) 6334489- 6342275 - F a x . : ( 6 2 2 1 ) 6J35557

                                                  Email : service@tamarin.co.id            • Website : www.tamarin.co.id

AN6G0#   I44   i6   0/is4/lk/19$




     4.        Bertanggung jawab atas sistem pengendalian                     4.    Responsible     for     internal     control   system

               internal    dalam      pT     Pelayaran       Tamarin                PT Pelayaran      Tamarin     Samudra    Tbk and its

               Samudra Tbk dan Entitas Anak.                                        Subsidiaries




         Demikian         penyataan        ini    dibuat      dengan          Thus this statement is made truthfully,

     sebenarnya.




                                                  Jakarta,   6 Juni 2026 / June 6th, 2026

                                                 PT PELAYARAN TAMARIN SAMUDRA Tbk



                           Atas nama dan mewakili Direksi / I[ o r an              on behalf of the Board of Directors


                                                                  r

                                                                        •
                                                                       • lM




                                                                S.        "        .. ..

                          Kardia Rahardio                                               Edi Purwanto
                          Direktur Utama / President Director                           Direktur / Director

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Published7 Jun 2026
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org PELAYARAN TAMARIN SAMUDRA Tbk p.1 ×17
unresolved org PT PELAYARAN TAMARIN S A M U D p.1 ×2
unresolved org TAMARIN S A M U D RA Tbk p.1 ×2
unresolved person Title · Direktur Utama p.1 ×2
unresolved org Tamarin Tamarin Samudra Tbk p.1
unresolved org Samudra Tbk p.1 ×2
unresolved — Samud ra p.1
unresolved org PT Pelayaran Tamarin p.1
unresolved org Tamarin Samudra Tbk p.1

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