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BFIN Surat Pernyataan Direksi September 2023.pdf
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SURAT PERNYATAAN DIREKSI DIRECTORS’ STATEMENT REGARDING
TENTANG TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 AS OF 30 SEPTEMBER 2023 AND 31 DECEMBER 2022
SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR AND FOR THE NINE-MONTH PERIOD ENDED
PADA TANGGAL 30 SEPTEMBER 2023 DAN 2022 30 SEPTEMBER 2023 AND 2022
PT BFI FINANCE INDONESIA Tbk DAN ENTITAS ANAKNYA PT BFI FINANCE INDONESIA Tbk AND ITS SUBSIDIARY
Kami yang bertanda tangan di bawah ini: We, the undersigned :
1. Nama : Francis Lay Sioe Ho 1. Name : Francis Lay Sioe Ho
Alamat Kantor : BFI Tower - Sunburst CBD Lot 1.2 Office Address : BFI Tower - Sunburst CBD Lot 1.2
Jl. Kapt. Soebijanto Djojohadikusumo Jl. Kapt. Soebijanto Djojohadikusumo,
BSD City, Tangerang Selatan, 15322 BSD City, Tangerang Selatan, 15322
Alamat Rumah : Jl. Duta Indah II No 6, RT 001 Residential : Jl. Duta Indah II No 6, RT 001
RW 014 Pondok Pinang Kebayoran Address RW 014, Pondok Pinang Kebayoran
Lama, Jakarta Selatan Lama, Jakarta Selatan
Nomor Telepon : 021 - 2965 0300, 2965 0500 Telephone : 021 - 2965 0300, 2965 0500
Jabatan : Presiden Direktur Title : President Director
2. Nama : Sudjono 2. Name : Sudjono
Alamat Kantor : BFI Tower - Sunburst CBD Lot 1.2 Office Address : BFI Tower - Sunburst CBD Lot 1.2
Jl. Kapt. Soebijanto Djojohadikusumo Jl. Kapt. Soebijanto Djojohadikusumo,
BSD City, Tangerang Selatan, 15322 BSD City, Tangerang Selatan, 15322
Alamat Rumah : Taman Provence, Blok 3 A9 No. 36 Residential : Taman Provence, Blok 3 A9 No. 36
RT 002 RW 025, Kelurahan Lengkong Address RT 002 RW 025, Kelurahan Lengkong
Wetan, Kecamatan Serpong Wetan, Kecamatan Serpong,
Tangerang Selatan Tangerang Selatan
Nomor Telepon : 021 - 2965 0300, 2965 0500 Telephone : 021 - 2965 0300, 2965 0500
Jabatan : Direktur Title : Director
menyatakan bahwa: declare that :
1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation of
keuangan konsolidasian PT BFI Finance Indonesia Tbk dan PT BFI Finance Indonesia Tbk and its Subsidiary’s
Entitas Anaknya; consolidated financial statements;
2. Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk 2. PT BFI Finance Indonesia Tbk and its Subsidiary’s
dan Entitas Anaknya telah disusun dan disajikan sesuai dengan consolidated financial statements have been prepared and
Standar Akuntansi Keuangan di Indonesia; presented in accordance with the Indonesian Financial
Accounting Standards;
3.a. Semua informasi dalam laporan keuangan konsolidasian PT BFI 3.a. All information contained in PT BFI Finance Indonesia Tbk
Finance Indonesia Tbk dan Entitas Anaknya telah dimuat secara and its Subsidiary’s consolidated financial statements have
lengkap dan benar; been disclosed in a complete and truthful manner;
b. Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk b. PT BFI Finance Indonesia Tbk and its Subsidiary’s
dan Entitas Anaknya tidak mengandung informasi atau fakta consolidated financial statements do not contain misleading
material yang tidak benar, dan tidak menghilangkan informasi material information or facts, and do not omit material
atau fakta material; information and facts;
4. Kami bertanggung jawab atas sistem pengendalian internal dalam 4. We are responsible for PT BFI Finance Indonesia Tbk and its
PT BFI Finance Indonesia Tbk dan Entitas Anaknya. Subsidiary’s internal control system.
Demikian pernyataan ini dibuat dengan sebenarnya. We certify the accuracy of this statement.
Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors
Tangerang Selatan, 25 Oktober 2023 / South Tangerang, 25 October 2023
Francis Lay Sioe Ho Sudjono
Presiden Direktur/President Director Direktur/Director
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