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Surat Pernyataan Direksi audit 2025.pdf
Financial statement Text extracted TAMUSource file signed link, expires in 15 minutes
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PT PELAYARAN TAMARIN SAMUDRA Tbk Jl. Alaydrus No. 78-C, Jakarta 10130, Indonesia Telepon : (6221) 6334489 — 6342275 Fax. : (6221) 6335557 Email : service@tamarin.co.id - Website : www.tamarin.co.id ANGGOTA INSA No 1011/INSA/IX/1998 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN-TAHUN YANG BERAKHIR PADA 31 DESEMBER 2025 DAN 2024 PT PELAYARAN TAMARIN SAMUDRA TBK DAN ENTITAS ANAK DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2025 and 2024 PT PELAYARAN TAMARIN SAMUDRA TBK AND SUBSIDIARY Kami yang bertanda tangan dibawah ini 1. Nama : Kardja Rahardjo Alamat kantor : Jl. Alaydrus No. 78 C Petojo Utara, Gambir Jakarta 10130 Telepon 1 021-6342275 Jabatan : Direktur Utama 2. Nama Edi Purwanto Alamat kantor Jl. Alaydrus No. 78C Petojo Utara, Gambir Jakarta 10130 Telepon :021-6342275 Jabatan Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan entitas anak. 2. Laporan keuangan di Indonesia. 3. a. Semua Informasi dalam laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan entitas anak telah dimuat secara lengkap dan benar. b. Laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. konsolidasian PT Pelayaran Tamarin Samudra Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan We, the undersigned: 1. Name Kardja Rahardjo Office address : Jl. Alaydrus No.78C Petojo Utara, Gambir Jakarta 10130 Phone 1 021-6342275 Title : President Director 2. Name : Edi Purwanto Office address : Jl. Alaydrus No. 78C Petojo Utara, Gambir Jakarta 10130 Phone 1 021-6342275. Title : Director. Declare that: 1. We are responsible for the preparation and the presentation of the consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its subsidiary financial statements. 2. The consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a All informations in the consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its subsidiary financial — statements have been disclosed in a complete and truthful manner. b. The consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its subsidiary do not contain any incorrect information or material fact, nor do they omit information or material fact. 4
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PT PELAYARAN TAMARIN SAMUDRA Tbk Jl. Alaydrus No. 78-C, Jakarta 10130, Indonesia Telepon : (6221) 6334489 — 6342275 Fax. : (6221) 6335557 Email : service@tamarin.co.id - Website : www.tamarin.co.id ANGGOTA INSA No. 1011/INSA/MX/1998 4. Kami bertanggung jawab atas sistem 4. We are responsible for internal control pengendalian internal dalam PT Pelayaran system of PT Pelayaran Tamarin Tamarin Samudra Tbk dan entitas anak. Samudra Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statement is made truthfully. Jakarta, 2 Juni 2026/ Jakarta, June 2, 2026 , — Kardja Raha Edi Purwanto Direktur Utama/ Direktur/ President Director Director
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