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kreditplus ' »K5 PT, KB FINANSIA MULTI FINANCE SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN 31 DESEMBER 2023 PT KB FINANSIA MULTI FINANCE BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2023 PT KB FINANSIA MULTI FINANCE Kami yang bertanda tangan di bawah ini: : Yap Tjay Hing : PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 JL Kencana Permai 11/19, RT/RW : 005/015 Pondok Pinang, Kebayoran Lama Jakarta Selatan 1. Nama Alamat Kantor Alamat Domisili No. Telepon 2 (021) 2933 3646 Jabatan : Direktur Utama 2. Nama : Kisup Wi PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 : Apartemen Botanica Tower 3 Lantai 06 Unit AG JL. Teuku Nyak Arief No.8 RT 05 RW 03 Grogol Selatan Kebayoran Lama, Jakarta Selatan (021) 2933 3646 Direktur Keuangan Alamat Kantor Alamat Domisili No. Telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT KB Finansia Multi Finance (“Perusahaan”): Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akutansi Keuangan di Indonesia, Lal 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal Perusahaan, 5. Kami bertanggung jawab atas kepatuhan Perusahaan terhadap hukum dan peraturan. ES Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name Office Address 2 Yap Tjay Hing : PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 » Jl. Kencana Permai 11/19, RT/RW : 0051015 Pondok Pinang, Kebayoran Lama Jakarta Selatan 1 (021) 2933 3646 Residential Address Phone number Position : President Director Name : Kisup Wi Office Address : PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 Residential Address — : Apartemen Botanica Tower 3 Lantai 06 Unit AG JL. Teuku Nyak Arief No.8 RT 05 RW 03 Grogol Selatan Kebayoran Lama, Jakarta Selatan 2 (021) 2933 3646 : Finance Director Phone number Position Declare that: 1. 2. 4. 5. We are responsible for the preparation and presentation of PT KB Finansia Multi Finance (“The Company”) financial statements: The Company's financial statements have been prepared and presented in with Indonesian Financial Accounting Standarts: a. All information has been presented completely and correctly disclosed in the Company's financial statements: b. The Company's financial statements do not contain any incorrect infomation or material fact, nor do they omit infomation or material facts: We are responsible for the Company's internal control system, We are responsible for the Company's compliances with laws and regulations. This statement has been made truthfully. Jakarta, 16 Februari/February 2024 Yap TjayHing Direktur Utama/ President Director PT. KB Finansia Multi Finance Kisup Wi Direktur Keuangan/ Finance Director & 15" Floor, OFFICE B, SCBD Lot 28 Telp JL Jenderal Sudirman Kav 52-53 Fax Jakarta 12190 Indonesia wwwkreditplus.com 162.21, 2953 3646 162.21. 2933 3648
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