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OKDB Tifa Finance Pacific Century Place 41st Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia Phone : (62-21) 5094 1140 www.kdbiifa.co.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN 31 DESEMBER 2025 PT KDB TIFA FINANCE TBK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2025 PT KDB TIFA FINANCE TBK Kami yang bertanda tangan di bawah ini: 1. : Cho Jaeseong : PT KDB Tifa Finance Tbk Pacific Century Place 41"! Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav 52- 53 Jakarta Selatan 12910 : Kebayoran Baru, Jakarta Selatan Nama Alamat Kantor Alamat Domisili No. Telepon 1 021 - 50941140 Jabatan : Direktur Utama . Nama : Eun Seonghyuk 1 PT KDB Tifa Finance Tbk Pacific Century Place 41st Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav 52- 53 Jakarta Selatan 12910 : Kebayoran Baru, Jakarta Selatan Alamat Kantor Alamat Domisili No. Telepon 1 021-50941140 Jabatan : Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT KDB Tifa Finance Tbk (“Perusahaan”): . Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . 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, . Kami bertanggung jawab atas kepatuhan Perusahaan terhadap hukum dan peraturan. We, the undersigned: 1 Name : Cho Jaeseong Office Address : PT KDB Tifa Finance Tbk Pacific Century Place 415 Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav 52- 53 Jakarta Selatan 12910 Residential Address : Kebayoran Baru, Jakarta Selatan Phone number 1 021 - 50941140 Position : President Director . Name 1 Eun Seonghyuk Office Address : PT KDB Tifa Finance Tbk Pacific Century Place 4ist Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav 52- 53 Jakarta Selatan 12910 Residential Address : Kebayoran Baru, Jakarta Selatan Phone number Position 1 021 - 50941140 : Director Declare that: 1. We are responsible for the preparation and presentation of PT KDB Tifa Finance Tbk (“The Company”) financial statements, . The Company's financial statements have been prepared and presented in with Indonesian Financial Accounting Standarts, . @. 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.
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OKDB Tifa Finance Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. » Jakarta, 30 Maret 2026/30 March 2026 Cho Jaeseong Eun Seonghyuk Direktur Utama/ Direktur/ President Director Director
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