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20231031_HDFA_Laporan Informasi dan Fakta Material_31483826_lamp1.pdf
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Pa RADANA FINANCE Mitra andal, sahabat Anda SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PT RADANA BHASKARA FINANCE Tbk TANGGAL 30 SEPTEMBER 2023 SERTA UNTUK PERIODE YANG BERAKHIR PADA TANGGALTERSEBUT ui RADANA BHASKARA FINANCE TI LS Kel Jakarta 12560 T 462 21 5099 1088 F 462 21 5099 1089 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS OF PT RADANA BHASKARA FINANCE Tbk AS OF SEPTEMBER 30, 2023 AND FOR THE PERIOD THEN ENDED Kami yang bertanda Hangan Budi Tjahja Hal Gedung CIBIS Nine Lantai 11 Suite W-16 Jl. TB Simatupang No. 2 RT.001/ RW.005 Kel. Cilandak Timur Kec. Pasar Minggu DKI Jakarta 12560 Jl. Cipaku Indah V No. 20 ! Nama Alamat kantor Alamat Rumah RT/RW 003/002 Kel. Ledeng, Kec. Cidadap Telepon (62 21) 50991088 Jabatan Direktur Utama 2. Nama Alamat kantor Rizalsyah Riezky Gedung CIBIS Nine Lantai 11 Suite W-16 Jl. TB Simatupang No. 2 RT.001/ RW.005 Kel. Cilandak Timur Kec. Pasar Minggu DKI Jakarta 12560 Puri Sriwedari Cibubur Blok J No. 31 Kel. Harjamukti Kec. Cimanggis Telepon (62 21) 50991088 Jabatan Direktur Alamat Rumah menyatakan bahwa 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perusahaan: 2 Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesi: 3. a. Semua formasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan Perusahaan tidak mengandung formasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta materi: 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakil We, the undersigned: 1. Name : Budi Tjahja Halim Office address ? CIBIS Nine Building 11" Floor Suite W-16 Jl. TB Simatupang No. 2 RT.001/ RW.005 Kel. Cilandak Timur Kec. Pasar Minggu DKI Jakarta 12560 Residential address : Jl. Cipaku Indah V No. 20 RT/RW 003/002 Kel. Ledeng, Kec. Cidadap Telephone :(62 21) 50991088 Title : President Director 2. Name : Rizalsyah Riezky Office address ? CIBIS Nine Building 11" Floor Suite W-16 Jl. TB Simatupang No. 2 RT.001/ RW.005 Kel. Cilandak Timur Kec. Pasar Minggu DKI Jakarta 12560 Residential address : Puri Sriwedari Cibubur Blok J No. 31 Kel. Harjamukti Kec. Cimanggis Telephone :(62 21) 50991088 Title : Director declare that: Li 1. We are responsible for the preparation and presentation of the Company' financial statements: 2. The Company' financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3 'All information contained in the Company' financial statements has been disclosed in a complete and truthful manner, b. The Company' financial statements do not contain any incorrect information or material facts, nor do they omit information or material facts, 4. We are responsible for the Company' internal control system. This statement is made in all truth. Direksi / For and on behalf of the Board of Directors Pn oca Budi Tjahja Halim" Direktur Utama / President Director Isyah Riezky Direktur / Director Jakarta, 31 Oktober 2023 / October 31, 2023 “Dalam proses fit & proper test. “Fit & proper test is on process. www.radanafinance.co.id
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