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20240223_BFIN_Laporan Informasi dan Fakta Material_31580644_lamp5.pdf
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SURAT PERNYATAAN DIREKSI DIRECTORS’ STATEMENT
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY OF
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR AS OF AND FOR THE YEAR ENDED
31 DESEMBER 2023 31 DECEMBER 2023
PT BFI FINANCE INDONESIA Tbk DAN ENTITAS ANAKNYA PT BFI FINANCE INDONESIA Tbk AND ITS SUBSIDIARY
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1. Nama : Francis Lay Sioe Ho 1. Name : Francis Lay Sioe Ho
Alamat Kantor : BFI Tower - Sunburst CBD Lot 1.2 Office Address : BFI Tower - Sunburst CBD Lot 1.2
Jl. Kapt. Soebijanto Djojohadikusumo Jl. Kapt. Soebijanto Djojohadikusumo,
BSD City, Tangerang Selatan, 15322 BSD City, Tangerang Selatan, 15322
Alamat Rumah : Jl. Duta Indah II No 6, RT 001 Residential : Jl. Duta Indah II No 6, RT 001
RW 014 Pondok Pinang Kebayoran Address RW 014, Pondok Pinang Kebayoran
Lama, Jakarta Selatan Lama, Jakarta Selatan
Nomor Telepon : 021 - 2965 0300, 2965 0500 Telephone : 021 - 2965 0300, 2965 0500
Jabatan : Presiden Direktur Title : President Director
2. Nama : Sudjono 2. Name : Sudjono
Alamat Kantor : BFI Tower - Sunburst CBD Lot 1.2 Office Address : BFI Tower - Sunburst CBD Lot 1.2
Jl. Kapt. Soebijanto Djojohadikusumo Jl. Kapt. Soebijanto Djojohadikusumo,
BSD City, Tangerang Selatan, 15322 BSD City, Tangerang Selatan, 15322
Alamat Rumah : Taman Provence, Blok 3 A9 No. 36 Residential : Taman Provence, Blok 3 A9 No. 36
RT 002 RW 025, Kelurahan Lengkong Address RT 002 RW 025, Kelurahan Lengkong
Wetan, Kecamatan Serpong, Wetan, Kecamatan Serpong,
Tangerang Selatan Tangerang Selatan
Nomor Telepon : 021 - 2965 0300, 2965 0500 Telephone : 021 - 2965 0300, 2965 0500
Jabatan : Direktur Title : Director
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation of
keuangan konsolidasian PT BFI Finance Indonesia Tbk dan Entitas PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
Anaknya; financial statements;
2. Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk 2. PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
dan Entitas Anaknya telah disusun dan disajikan sesuai dengan financial statements have been prepared and presented in
Standar Akuntansi Keuangan di Indonesia; accordance with the Indonesian Financial Accounting Standards;
3.a. Semua informasi dalam laporan keuangan konsolidasian 3.a. All information contained in PT BFI Finance Indonesia Tbk and
PT BFI Finance Indonesia Tbk dan Entitas Anaknya telah dimuat its Subsidiary’s consolidated financial statements have been
secara lengkap dan benar; disclosed in a complete and truthful manner;
b. Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk b. PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
dan Entitas Anaknya tidak mengandung informasi atau fakta financial statements do not contain misleading material
material yang tidak benar, dan tidak menghilangkan informasi information or facts, and do not omit material information and
atau fakta material; facts;
4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for PT BFI Finance Indonesia Tbk and its
dalam PT BFI Finance Indonesia Tbk dan Entitas Anaknya. Subsidiary’s internal control system.
Demikian pernyataan ini dibuat dengan sebenarnya. We certify the accuracy of this statement.
Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors
Tangerang Selatan, 23 Februari 2024 / South Tangerang, 23 February 2024
Francis Lay Sioe Ho Sudjono
Presiden Direktur / President Director Direktur / Director
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