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03. Surat Pernyataan Direksi - Q1 2024.pdf
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PT Indo Straits Tbk. Integrated Marine and Logistics Service Provider SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA 31 MARET 2024 DAN 31 DESEMBER 2023 s DAN PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 31 MARET 2024 DAN 2023 PT INDO STRAITS TBK DAN ENTITAS ANAK Yang bertanda tangan di bawah ini: DIRECTOR'S STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON CONSOLIDATED FINANCIAL STATEMENTS FOR THE PERIOD ENDED 31 MARCH 2024 AND 31 DECEMBER 2023 AND FOR THE PERIOD THREE MONTHS ENDED 31 MARCH 2024 AND 2023 PT INDO STRAITS TBK AND SUBSIDIARY We, the undersigned Nama Toh Shi Jie Name Alamat Kantor Graha Kirana Lantai 15 Floor Suite Office Address 1501 Jl Yos Sudarso Kav.88 Jakarta Alamat Domisili Jl. Cempaka Putih Timur Raya No 91 14350 Domicile Jakarta Pusat 10510 Nomor Telepon : Jabatan Menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Indo Straits Tbk (Perusahaan) dan Entitas Anak, 2. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Perusahaan dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggung jawab atas sistem pengendalian intern Perusahaan dan Entitas Anak. Demikain pernyataan ini dibuat dengan sebenarnya. (021) 65311 285 Direktur Utama/ President Director Title Phone Number State that 1. We are responsible for the Preparation and presentation of PT Indo Straits Tbk (The Company) and Subsidiary'S consolidated financial statements, 2. The Company and Subsidiarys consolidated financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. a. All information contained in the Company and Subsidiary's consolidated financial statements has been disclosed in a complete and truthful manner, b. The Company and Subsidiarys consolidated financial statements do not contain misleading material information or facts, nor do they omit material information or facts, and 4. We are responsible for the Company and Subsidiary's internal control system. Thus this statements letter is made truthfully. Jakarta, 29 April 2024/ April 29", 2024 Atas Nama dan Mewakili Direksi/ On Behalf of the Board of Directors Direktur Utama/ President Director Graha Kirana Building 15" Floor Suite 1501 Jl. Yos Sudarso Kav. 88 Jakarta Utara 14350 — Indonesia Tel: 462 21 65311 285, Fax: #62 21 65311 265, Email: corporate@indostraits.co.id, Homepage: www.indostraits.co.id
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