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Transpower SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2024 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT TRANS POWER MARINE TBK DIRECTORS STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THEFINANCIAL STATEMENTS AS AT JUNE 30, 2024 AND FOR THE PERIOD THEN ENDED PT TRANS POWER MARINE TBK Kami yang bertandatangan di bawah ini/We, the undersigned: 1. Nama/Name : Ronny Kurniawan : Gedung Centennial lantai 26, Unit A & B Alamat kantor/Office address Jalan Gatot Subroto Kav. 24 & 25, Jakarta 12930 Alamat domisili/Domicile address : Gd Kirana Brt II E3/26, RT/RW 016/008, Kelurahan Kelapa Gading Barat, Kecamatan Kelapa Gading, Jakarta Utara Nomor telepon/Phone number 1 6221-21684016 : Direktur Utama/ President Director Jabatan/Position 2. Nama/Name : Rudy Sutiono Alamat kantor/Office address : Gedung Centennial lantai 26, Unit A & B Jalan Gatot Subroto Kav. 24 & 25, Jakarta 12930 Alamat domisili/Domicile address : Jalan Mesjid Pekojan Nomor 23, Kelurahan Pekojan, Kecamatan Tambora, Jakarta Barat Nomor telepon/Phone number 1 6221-21684016 Jabatan/ Position : Direktur Keuangan dan Akuntansi/ Finance and Accounting Director Menyatakan bahwa: Declare that: Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan Perusahaan: 2. Laporan keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, b. Laporan keuangan tidak ' mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya presentation of the Company's financial statements: The financial statements have been prepared and presented in accordance the Indonesian Financial Accounting Standards: a All information in the financial statemenis is complete and correct, The financial statements do not contain misleading material information or facts, and do not omit material information and facts, We are responsible for the Company's intemal control system. This Statement letter is made truthfully. Jakarta, 30 Juli 2024/ July 30, 2024 Atas nama dan mewakili Dewan Direksi/ For and on behalf of the Board of Directors Ronny Kurniawan Direktur Utama / President Director 9 PT Trans Power Marine Tbk Centennial Tower 26th fl, Suite A & B Jl. Gatot Subroto Kav. 24 & 25 Jakarta Selatan 12930 Rudy Sutiono Direktur Keuangan dan Akuntansi/ Finance and Accounting Director ISM Code Safety Management System & Ceritiea Mala
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