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SPD - WINS 30 Jun 24.pdf

Financial statement Text extracted WINS

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Extracted text 1

Page 1 OCR 0.918
PT.WINTERMAR OFFSHORE MARINE TBK

Jl Kebayoran Lama No 155
Jakarta 11560 Indonesia
Tel: 6221 5305201/2
Fax : 6221 530 5203
wwwwintermar.com

--&
WINTERMAR

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
PT WINTERMAR OFFSHORE MARINE TBK PER 30 JUNI 2024 DAN 31 DESEMBER 2023
SERTA UNTUK PERIODE 6 (ENAM) BULAN YANG BERAKHIR PADA 30 JUNI 2024 DAN 2023|
DIRECTORS' STATEMENT LETTER
RELATING TO THE RESPONSIBILTY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF
PT WINTERMAR OFFSHORE MARINE TBK AS OF JUNE 30, 2024 AND DECEMBER 31, 2023
AND FOR THE 6 (SIX) MONTH PERIODS ENDED JUNE 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 F1I/49, Grogol, Kebayoran Lama
Lain/Domicile as stated in ID Card Jakarta Selatan 12210
Nomor telepon/Phone Number 021- 5305201/2
Jabatan/Position : Direktur Utama/Managing Director

2.  Nama/Name : Janto Lili
Alamat kantor/Office address : Jalan Kebayoran Lama No. 155 Jakarta 11560
Alamat domisili sesuai KTP atau identitas : Komplek Bappenas No. 37 RT 001 RW 006
Lain/Domicile as stated in ID Card Pejaten Barat - Pasar Minggu - Jakarta Selatan
Nomor telepon/Phone Number :021- 5305201/2
Jabatan / Position : Direktur/Director

Menyatakan bahwa / Sfate that:

1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim Perusahaan dan entitas anak
I We are responsible for the preparation and presentation of the interim consolidated financial statements the Company and
subsidiaries.

2. 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.

3. 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.

b. 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.

4. 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, 29 Juli 2024 / July 29, 2024

Direktur / Director

Sugiman Layanto Janto Lili

Ti SmcAa MI

ISM Code & ISPS Compliant INSA

bki

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Source IDX
Size1.6 MB
Published29 Jul 2024
Pages1
Characters3,067
Text sourceOCR
OCR confidence0.918

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

linked org WINTERMAR OFFSHORE MARINE TBK p.1 ×7
linked person Sugiman Layanto p.1 ×2
linked person Janto Lili p.1 ×2

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