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Page 1 OCR 0.899
SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN
KONSOLIDASIAN INTERIM UNTUK
PERIODE ENAM BULAN YANG
BERAKHIR 30 JUNI 2023
PT INTERMEDIA CAPITAL Tbk
DAN ENTITAS ANAK

PT INTERMEDIA CAPITAL Tbk.

The Convergence Indonesia Building, 27'" Floor
Kawasan Rasuna Epicentrum, Jl. HR. Rasuna Said
Karet Kuningan, Setiabudi, Jakarta Selatan 12940

BOARD OF DIRECTORS! STATEMENT
THE LAN ba

THE INTERIM CONSOLIDATED
FINANCIAL STATEMENTS FOR
THE SIX-MONTH PERIOD
ENDED JUNE 30, 2023
PT INTERMEDIA CAPITAL Tbk
AND SUBSIDIARIES

Kami yang bertanda-tangan di bawah ini:

Nama 1 RM Harlin Erlianto Rahardjo
Alamat 2 PT Intermedia Capital Tbk
Kantor

The  Convergence Indonesia
Building, 27" FI. Jl HR Rasuna
Said, Kuningan Jakarta 12940

Alamat 2 Jl. Kemang Timur XI/12 B RT/RW
Rumah 009/003 Bangka, Mampang
Prapatan, Jakarta

Jabatan 1» Direktur

Nama : Arhya Winastu Satyagraha
Alamat 1 PT Intermedia Capital Tbk
Kantor

The  Convergence Indonesia
Building, 27" FI. Jl HR Rasuna
Said, Kuningan Jakarta 12940

Alamat 1. Jl. Petamburan IV No. 41 RT/RW

Rumah 001/004 Petamburan, Jakarta
Pusat

Jabatan 1 Direktur

menyatakan bahwa:

Bertanggung jawab atas penyusunan dan penyajian
laporan keuangan  konsolidasian interim PT
Intermedia Capital Tbk dan Entitas Anak,

Laporan keuangan konsolidasian interim PT

Intermedia Capital Tbk dan Entitas Anak telah disusun

dan disajikan sesuai dengan Standar Akuntansi

Keuangan di Indonesia,

a. Semua informasi dalam laporan keuangan
konsolidasian interim PT Intermedia Capital Tbk
dan Entitas Anak telah dimuat secara lengkap dan
benar:

b. Laporan keuangan konsolidasian interim PT
Intermedia Capital Tbk dan Entitas Anak tidak
mengandung informasi atau fakta material yang
tidak benar, dan tidak menghilangkan informasi
atau fakta material,

Bertanggung jawab atas sistem pengendalian internal

dalam PT Intermedia Capital Tbk dan Entitas Anak.

Demikian pernyataan ini dibuat dengan sebenarnya.

Atas nama dan mewakili Dewan Direksi / For and on

We, the undersigned:

Name : RM Harlin Erlianto Rahardjo
Office Address : PT Intermedia Capital Tbk

The Convergence Indonesia
Building 27" FI. Jl HR Rasuna
Said, Kuningan Jakarta 12940

Residential 1 Jl. Kemang Timur X/12 B

address RTRW 009/003 Bangka,
Mampang Prapatan, Jakarta

Title 2 Director

Name 2 Arhya Winastu Satyagraha

Office Address : PT Intermedia Capital Tbk

The Convergence Indonesia
Building 27" FI. Jl HR Rasuna
Said, Kuningan Jakarta 12940

Residential 2 Jl. Petamburan IV No. 41

address RT/RW 001/004 Petamburan,
Jakarta Pusat

Title » Director

declare that:

We are responsible for the preparation and
presentation of PT Intermedia Capital Tbk and
Subsidiaries interim consolidated financial
statements,

PT Intermedia Capital Tbk and Subsidiaries interim

consolidated financial statemenis have been

prepared and presented in accordance with

Indonesian Financial Accounting Standards:

a. All information contained in PT Intermedia Capital
Tbk and Subsidiaries interim  consolidated
financial statements has been disclosed in a
complete and truthful manner,

b. PT Intermedia Capital Tbk and Subsidiaries
interim consolidated financial statements do not
contain any incorrect information or material facts,
nor do they omit information or material facts,

We are responsible for PT Intermedia Capital Tbk
and Subsidiaries internal control system.

This statement is made in all truth.

:half of the Board of Directors

RM. Harlin Erlianto Rahardjo
Direktur / Director

Arhya Winastu Satyagraha
Direktur / Director

Jakarta,
14 Agustus 2023 / August 14, 2023

A Group member of viva

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