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Directors Statement 30 Jun 2024.pdf

Financial statement Text extracted LEAD

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Page 1 OCR 0.910
JJ.

AF LOGINDO

serve with integrity

SURAT PERNYATAAN DEWAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN
TANGGAL 30 JUNI 2024
DAN PERIODE ENAM BULAN YANG BERAKHIR
PADA TANGGAL TERSEBUT
PT LOGINDO SAMUDRAMAKMUR TBK
DAN ENTITAS ANAK

Kami, yang bertanda tangan di bawah ini

1.

Nama
Alamat kantor

Eddy Kurniawan Logam
Jl. Rajawali Selatan II No. O1 Jakarta

LRAA

CERTIFIED

DOCUMENT OF COMPLIANCE Ga an

BOARD OF DIRECTORS' STATEMENT
REGARDING THE RESPONSIBILITY FOR
THE CONSOLIDATED FINANCIAL STATEMENTS
AS OF JUNE 30, 2024
AND FOR THE SIX-MONTH PERIODS
THEN ENDED
PT LOGINDO SAMUDRAMAKMUR TBK
AND ITS SUBSIDIARY

We, the undersigned below:

Name
Office address

Pusat 10720

Alamat domisili Jl. Taman Golf Timur 1 Blok B3 No.3 Domicile address or
atau sesuai KTP Jakarta Utara 14460 address according to ID
Nomor telepon 021-64713088 Telephone number
Jabatan Presiden Direktur/ Title
President Director
Nama James Pang Wei Kuan Name
Alamat kantor Jl. Rajawali Selatan II No. O1 Jakarta Office address

Pusat 10720

Alamat domisili 26 Third Avenue, Singapore 266597 Domicile address or
atau sesuai KTP address according to ID
Nomor telepon Ka Telephone number
Jabatan Wakil Presiden Direktur/ Title
Vice President Director

declare that:

menyatakan bahwa:

1.

Kami bertanggung jawab atas penyusunan dan penyajian

laporan keuangan  konsolidasian PT Logindo
Samudramakmur Tbk. dan entitas anak:
Laporan keuangan  konsolidasian PT Logindo

Samudramakmur Tbk. dan entitas anak telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di
Indonesia,

a. Semua informasi dalam laporan keuangan
konsolidasian PT Logindo Samudramakmur Tbk. dan
entitas anak telah dimuat secara lengkap dan benar,
dan

b. Laporan keuangan konsolidasian PT Logindo
Samudramakmur Tbk. dan entitas anak tidak
mengandung informasi atau fakta material yang tidak
benar, dan tidak menghilangkan informasi atau fakta
material,

Kami bertanggung jawab atas sistem pengendalian
internal dalam PT Logindo Samudramakmur Tbk. dan
entitas anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

dy Kurniawan Logam
Siden Direktur/President Director IN

www.logindo.com

“Ts

We are responsible for the preparation and presentation
Of the consolidated financial statements of PT Logindo
Samudramakmur Tbk. and its subsidiary,

The consolidated financial statements of PT Logindo
Samudramakmur Tbk. and its subsidiary have been
prepared and presented in accordance with Indonesian
Financial Accounting Standards:

a. All information in the consolidated financial
statements of PT Logindo Samudramakmur Tbk. and
its subsidiary have been fully disclosed in a complete
and truthful manner, and

b. The consolidated financial statements of PT Logindo
Samudramakmur Tbk. and its subsidiary do not
contain any incorrect information or material fact, nor
do they omit any information or material fact:

We are responsible for the internal control system of PT
Logindo Samudramakmur Tbk. and its subsidiary.

This statement is made truthfully.

a. ni Wa
Xi

#3ALX200090385

James Pang Wei Kuan
Wakil Presiden Direktur/Vice President Director

PT LOGINDO SAMUDRAMAKMUR Tbk.

HEAD OFFICE BRANCH OFFICE
Graha ComerStone Komp. Balikpapan Baru

Jl. Rajawali Selatan II No.1 Blok G1 No.7, Balikpapan

Jakarta Pusat 10720-INDONESIA | Kalimantan Timur 76114 -INDONESIA
T (62-21) 6471 3038 T(62-542) 872090
F(62-21)64713220 F(62-542) 876963

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Size0.49 MB
Published30 Sep 2024
Pages1
Characters3,425
Text sourceOCR
OCR confidence0.910

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org LOGINDO SAMUDRAMAKMUR TBK p.1 ×38
linked person Eddy Kurniawan p.1
unresolved person Siden · Direktur p.1

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