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PT, M A S K A P A I R E A S U R A N S I I N D O N E S I A Tbk
Established 1953
marein
SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS REGARDING TO THE RESPONSIBILITY FOR
LAPORAN KEUANGAN THE FINANCIAL STATEMENTS
PADA TANGGAL 30 S E P T E M B E R 2023 AS AT SEPTEMBER 30, 2023
PT MASKAPAI REASURANSI INDONESIA Tbk. PT MASKAPAI REASURANSI INDONESIA Tbk.
Kami yang bertanda tangan dl bawah ini: We, the undersigned:
1. Nama Yanto JayadI Wibisono Name
Alamat Kantor Plaza Marein Lt.18 Office Address
J l . Jendral Sudirman Kav. 76-78, Jakarta 12910
Nomortelepon (021)5793 6588 Phone number
Alamat Domisili Sutera Lavender IV No. 19 R T . 001 R W . 009 Domicile Address
Pondok Jagung Timur, Serpong Utara
Tangerang Selatan, Banten
Jabatan Presiden Direktur / President Director Position
2. Nama Aloysia DwI Ana Nurhandayanl Name
Alamat Kantor Plaza Marein Lt.18 Office Address
J l . Jendral Sudirman Kav. 76-78, Jakarta 12910
Nomor telepon (021)5793 6588 Phone number
Alamat Domisili Pondok Surya Mandala Blok Ml No. 3 Domicile Address
RT. 006 RW. 013, Bekasi Selatan
Jabatan Direktur Keuangan / Finance Director Position
Menyatakan bahwa : Sfafe that:
1. Kami bertanggung jawab atas penyusunan 1. We are responsible for the preparation and
dan penyajian laporan keuangan presentation of the financial statements of
P T Maskapai Reasuransi Indonesia Tbk.; PT l\/iaskapai Reasuransi Indonesia Tbk.;
2. Laporan keuangan P T Maskapai Reasuransi 2. PT Maskapai Reasuransi Indonesia Tbk's
Indonesia Tbk. telah disusun dan disajikan financial statements have been prepared
sesuai dengan Standar Akuntansi Keuangan and presented in Accordance with the
di Indonesia; Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the PT
P T Maskapai Reasuransi Indonesia Tbk. Maskapai Reasuransi Indonesia Tbk's
telah dimuat secara lengkap dan benar; financial statements has been fully and
correctly disclosed;
b. Laporan keuangan PT Maskapai b. PT Maskapai Reasuransi Indonesia Tbk's
Reasuransi Indonesia Tbk. tidak financial statements do not contain false
mengandung informasi atau fakta material material information or facts, nor do they
yang tidak benar, dan tidak menghilangkan omit material information and facts; and
informasi atau fakta material; dan
4. Kami bertanggung jawab atas sistem 4. We are responsible for PT Maskapai
pengendalian internal PT Maskapai Reasuransi Indonesia Tbk. internal control
Reasuransi Indonesia Tbk. system.
Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.
Jakarta, 30 Oktober 2023 / October 30, 2023
Atas Nama dan Mewakili Direksi / For and on Behalf of the Board of Directors
Yanto JayadI wibisono Aloysia DwI Ana Nurhandayanl
Presiden Direktur / President Director Direktur Keuangan / Finance Director
J l . J e n d . Sudirman Kav. 76-78 P ;-r 6 2 2 1 5 7 9 3 6 5 8 8 ( h u n t i n g ) F :+6221 579 36580 - 83
P l a z a M a r e i n , 18"i F l o o r Jakarta 12910 -1-6221 5 7 9 3 6 5 7 5 - 7 9 E :marein@marein-re.com www.marein-re.com
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