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Surat Pernyataan Direksi - LK TW 1 - 2026.pdf
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PT Indo Straits Tbk. Integrated Marine and Logistics Service Provider kenang Tenan” Appa SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR THE LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE CONSOLIDATED FINANCIAL STATEMENTS YANG BERAKHIR PADA FOR THE PERIOD ENDED 31 MARET 2026 DAN 31 DESEMBER 2025 3P' MARCH 2026 AND 3?" DECEMBER 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA (AND FOR THE PERIOD THREE MONTHS ENDED TANGGAL 31 MARET 2026 DAN 2025 3#' MARCH 2026 AND 2025 PT INDO STRAITS TBK DAN ENTITAS ANAKNYA/ PT INDO STRAITS TBK AND IT'S SUBSIDIARIES — Atas nama Direksi, yang bertanda On behalf of Board of Directors, the tangan di bawah undersigned Nama Tan Kim Leng Name Alamat Kantor Samudera Kirana Lantai 15 Floor Suite Office Address 1501 Jl Yos Sudarso Kav.88 Jakarta 14350 Alamat Domisili Jalan Raya PU Domicile Long Tahap, Desa Long Beleh Modang, Kec. Kembang Janggut, Kab. Kutai Kartanegara Kalimantan Timur Nomor Telepon (021) 65311 285 Phone Number Jabatan Direktur Utama/President Director Title Menyatakan bahwa: Declare that : Direksi bertanggung jawab atas penyusunan dan 1 The Board of Directors are responsible for the Preparation penyajian laporan keuangan konsolidasian PT Indo Straits and presentation of the PT Indo Straits Tbk (The Company) Tbk (Perusahaan) dan Entitas Anaknya: and It's Subsidiaries consolidated financial statemenis: 2 Laporan keuangan konsolidasian Perusahaan dan Entitas 2 The Company and It's Subsidiaries consolidated financial Anak telah disusun dan disajikan sesuai dengan Standar statements have been prepared and presented in Akuntansi Keuangan di Indonesia: accordance with Indonesian Financial Accounting Standards: 3 a Semua informasi dalam laporan keuangan 3 a All information contained in the Company and konsolidasian Perusahaan dan Entitas Anak telah Subsidiary's consolidated financial statements has dimuat secara lengkap dan benar: been disclosed in a complete and truthful manner: b Laporan keuangan konsolidasian Perusahaan dan b The Company and Subsidiary's consolidated financial Entitas Anak tidak mengandung informasi atau fakta statements do not contain misleading material material yang tidak benar, dan tidak menghilangkan information or facts, nor do they omit material informasi atau fakta material: dan information or facts: and 4 Direksi bertanggung jawab atas sistem pengendalian 4 The Board of Directors are responsible for the Company internal Perusahaan dan Entitas Anaknya. and Its Subsidiaries internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. Thus this statements letter is made truthfully. Jakarta, 29 April 2026/ 29" April 2026 Atas Nama dan Mewakili Direksi/On Behalf af the Board of Directprs Ha , ng Direktur tai resident Director T Samudera 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.secretary@indostraits.co.id, Homepage: www.indostraits.co.id
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