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PT ADIRA DINAMIKA MULTI F NANCE Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022, DAN UNTUK PERIODE SEMBILAN BULAN BERAKHIR 30 SEPTEMBER 2023 DAN 2022 Kami, yang bertanda tangan dibawah iri: 1s Nama Alamat kantor | Dewa Made Susila Millennium Centennial Center Lt.53-61, Jl. Jenderal Sudirman Kav. 25, Jakarta 12920 Alamat domisili/ sesuai KTP Perum. Tmn. Sandaria A-8, RT 002/RW 095, Keluratan Kebayoran Lama Utara, Kecamatan Kebayoran Lama, Jakarta Selatan Telepon 021-3973 3232 (hunting) Jabatan Direktur Utama Nama Niko Kurniawan Bonggowarsito Alamat kantor Millennium Centennial Center Lt.53-61, Jl. Jenderal Sudirman Kav. 25, Jakarta 12920 Alamat domisili/ sesuai KTP DMB Jl. Gilimanuk Blok JD/40, RT/RW. 006/C17, Kelurahan Kalideres, Kecamatan Kalideres, Jakarta Barat Telepon 021-3973 3232 (hunting) Jabatan Direktur menyatakan bahwa: 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Adira Dinamika Multi Finance Tbk, Laporan keuangan PT Adira Dinamika Multi Finance Tbk telah disusun dan disajikan sesuai cengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan PT Adira Dinamika Multi Finance Tbk telah dimuat secara lengkap dan benar: b. Laporan keuangan PT Adira Dinamika Multi Finance Tbk tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material Kami bertanggung jawab atas sissem pengendalian internal dalam PT Adira Dinamika Multi Financa Tbk. Demikian pernyataan ini dibuat dengan sebenarnya. PT ADIRA DINAMIKA MULTI! FINANCE Tbi DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMEN AS OF 39 SEPTEMBER 2623 AND 31 DECEMBER 2022, AND FOR NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 We, the undersigned: 1. ? I Dewa Made Susila : Millennium Sentennial Center F1.530-618, JI. Jenderal Sudirman Kav. 25, vaxarta 12920 Name Office address Domicile address/ based on identity : Perum. Tmn. Gandaria A-8, RT 602/RW 005, Kelurahan Kebayoran Lama Utara, Kecamatan Ketayoran Lama, Jakarta Selatar Telephone 1 021-3973 3232 'hunting) Title : President Director Name : Niko Kurniawan Bonggowarsito Office address : Millennium Sentennial Center FI.584-614, Jl. Jenderal Sudirman Kav. 25, Jakarta 12920 Domicile address/ based on identity : DMB Jl. Giliman-ik Blok JD/40, RT/RW. 006017, Keluranan Kalidares, Kecamatan Kalideres, Jakarta Barat Telephone 1 021-3973 3232 hunting) Title : Director declare that: Te We are responsibie for the prepara'ion and presentation of PT Adira Dinamika Multi Finance Tbk's financial statements, Financial statements of PT Adira Dinartika Multi Finance Tbk have been prepared and presented in accordance with Indonesian Financial Acsounting Standards: a. All information in the financial siatements of PT Adira Dinamika Multi Finance Tbk have been disclosed in a complete and truthful manner, b. Financial statements of PT Adire Dinamika Multi Finance Tbk's Financial statemerts do not contain any incorrect information or rraterial fact, nor do they omit information or material fact: We are responsible for PT Adira Dinamika Multi Finance Tbk's internal control system. Thus statement is mada truthfully. Atas nama dan mewakili Dewan Direksi/For and on behaif of the Board of Direstors | Dewa Made Susila Direktur Utama/President Director Niko Kurniawan Bonggowarsita Direktur/Director Jakarta, 27 Oktober/October 2023
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