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—— Aj “ asuransiBintang A SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2023 AND DECEMBER 31, 2022 AND FOR THE PERIOD E| SEPTEMBER 30, 2023 AND, 2022 PT ASURANSI BINTANG DAN ENTITAS ANAK/AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: 1 Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/ Telephone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address Alamat Domisili/sesuai KTP atau Kartu Identitas lain/Residential Address /in accordance with Personal Identity Card Nomor Telepon/Telephone Number Jabatan/Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian pada tanggal 30 September 2023 dan 31 Desember 2022 serta untuk periode yang berakhir 30 September 2023 dan 2022. 2. Laporan keuangan konsolidasian Perusahaan dan entitas anak tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a. Semua informasi dalam laporan keuangan konsolidasian Perusahaan dan entitas anak tersebut telah dimuat secara lengkap dan benar, dan b. Laporan keuangan konsolidasian Perusahaan dan entitas anak tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Hastanto Sri Margi Widodo Direktur Utama/President Director We, the undersigned: Hastanto Sri Margi Widodo Jl. RS. Fatmawati No, 32 Jakarta Selatan 12430 Permata Puri Blok A-3 No. 3RT 001/RW 009 Cisalak Pasar, Cimanggis, Depok Jawa Barat (021) 759 02777 Presiden Direktur Jenry Cardo Manurung Jl. RS. Fatmawati No. 32 Jakarta Selatan 12430 Jl. Kemang Amarilis Raya Blok AT-7 RT 006/RW 036, Bojong Rawa Lumbu, Bekasi Jawa Barat (021) 759 02777 Direktur state that 1. We are responsible for the preparation and presentation of the Companys' and its subsidiary's consolidated financial statements as of September 30, 2023 and December 31. 2022 and for the period ended September 30, 2023 and 2022 2. The Company and its subsidiary's consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 4. a All information has been fully and correctly disclosed in the Company and its subsidiary's consolidated financial statements, and b. The Company and its subsidiary's consolidated financial statements do not contain materially misleading information or facts, and do not conceal any information or facts. 4. We are responsible for the Company and its subsidiary's internal control system This statement has been made truthfi'y. 30 Oktober 2023/October 30, 2023p "2 9EAKX707021115 El Jenry Cardo Manurung Direktur/ Director www.asuransibintang.com TVRI Sall Centor: 1500481 (24 jam) 1) SMS Centor: 0838 888 4581 CKSUklIS) FB: asuransibintangtbk, IG: asuransibintang, TW: asuransibintang YT: asuransibintangofficial me” |
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