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Page 1 OCR 0.909
PT.WINTERMAR OFFSHORE MARINE TBK Aa Jl Kebayoran Lama No 155 WINTERMAR Jakarta 11560 Indonesia. Tel: 6221 5305201/2 Fax : 6221 530 5203 www.wintermar.com SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM PT WINTERMAR OFFSHORE MARINE TBK PER 31 MARET 2024 DAN 31 DESEMBER 2023 'SERTA UNTUK PERIODE 3 (TIGA) BULAN YANG BERAKHIR PADA 31 MARET 2024 DAN 2023| DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILTY ON THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS OF PT WINTERMAR OFFSHORE MARINE TBK AS OF MARCH 31, 2024 AND DECEMBER 31, 2023 AND FOR THE 3 (THREE) MONTH PERIODS ENDED MARCH 31, 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 FII/49, Grogol, Kebayoran Lama Lain/Domicile as stated in ID Card Jakarta Selatan 12210 Nomor telepon/Phone Number 1 021- 530520112 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 / State 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 truthiully. Jakarta, 29 April 2024 / April 29 , 2024 Direktur Utama / Managing Director Direktur / Director - “KN / ma Mi 'H1BALX114635276 Sugiman Layanto Janto Lili emca VI INSA bki ISM Code & ISPS Compliant
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