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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 PT PELAYARAN TAMARIN SAMUDRA Tbk DAN ENTITAS ANAK PADA TANGGAL DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR TANGGAL 31 MARET 2024 STATEMENT OF DIRECTORS ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT PELAYARAN TAMARIN SAMUDRA Tbk AND ITS SUBSIDIARIES AS OF AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31st, 2024 Kami yang bertandatangan di bawah 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 1 Jl. Alaydrus No. 78 C Petojo Utara, Gambir Jakarta 10130 Telepon 1 021-6342275 Jabatan » Direktur Dalam kedudukannya tersebut di atas bertindak untuk dan atas nama Direksi PT Pelayaran Tamarin Samudra Tbk, menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan Entitas Anak. 2. Laporan keuangan konsolidasian PT Pelayaran Tamarin Samudra Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi 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. We the undersigned: 1. Name : Kardja Rahardjo Officeaddress : Jl. Alaydrus No. 78 C Petojo Utara, Gambir Jakarta 10130 Telephone 1 021-6342275 Title : President Director 2. Name : Edi Purwanto Officeaddress : Jl. Alaydrus No. 78C Petojo Utara, Gambir Jakarta 10130 Telephone 1 021-6342275 Title » Director In their position mentioned above acting for and on behalf of the Directors of PT Pelayaran Tamarin Samudra Tbk, declare that: 1. Responsible for the preparation — and presentation of the consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries. 2. The consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information in the consolidated financial statements of PT Pelayaran Tamarin — Samudra — Tbk and its Subsidiaries has been disclosed in complete and truthful manner. b. The consolidated financial statements of PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries do not contain any incorrect information or material fact, nor do they omit information or material fact
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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/IXI 1098 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Pelayaran Tamarin Samudra Tbk dan Entitas Anak. 4. Responsible for internal control system PT Pelayaran Tamarin Samudra Tbk and its Subsidiaries. Demikian dibuat sebenarnya. penyataan ini dengan Thus this statement is made truthfully. Jakarta, 29 April 2024 / April 29th, 2024 PT PELAYARAN TAMARIN SAMUDRA Tbk Atas nama dan mewakili Direksi / Ma emo Board of Directors LAGI Direktur / Director Direktur Utama / President Director
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