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Surat Pernyataan Direksi-LK Juni Q2 2023.pdf

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      Re Liance
  Finance
                                     PT USAHA PEMBIAYAAN                                                                        PT USAHA PEMBIAYAAN

                                        R E LI A N C E I N D O N E S I A                                                           RELIANCEINDONESIA




                                    SURAT PERNYATAAN D I R E K S I                                                                 DIRECTOR'S STATEMENT

                               TENTANG TANGGUNG JAWAB ATAS                                                              REGARDING THE RESPONSIBILITY FOR

                                           LAPORAN KEUANGAN                                                                      THE FINANCIAL STATEMENT

                           TANGGAL 30 J U N I 2023 DAN 31                    DESEMBER                                  AS OF JUNE 30, 2023 AND DECEMBER 31,

                           2022, DAN UNTUK PERIODE ENAM BULAN                                                           2022, AND FOR THE SIX-MONTH PERIOD

                              YANG BERAKHIR PADA 30 J U N I 2022                                                                         ENDED JUNE 30, 2022




                     Kami, yang bertanda tangan di bawah ini:                                                                                                  We, the undersigned:



                     Nama                                                                                                                                                             Name
                                                                                              Iman Pribadi


                     Alamat Kantor                                           SOHO Westpoint Kata Kedoya                                                                   Office Address

                                                                 Jin. Macan Kav 4-5 Kedoya Utara, Kebon Jeruk

                                                                             Jakarta Barat 1 1 5 1 0 ,                Indonesia

                     Alamat Rumah                                                                                                                               Residential Address
                                                                  Pengadegan Utara IV-A/21                        Pancoran, Jakarta


                     Telepon                                                                                                                                                     Telephone
                                                                                         ( 0 2 1 ) 21    192 288


                     Jabatan                                                                                                                                                         Position
                                                                                             Direktur Utama




                      Menyatakan bahwa:                                                                                                                                        Declare that:




                      1.      Kami bertanggung jawab atas penyusunan dan                                         1.      We     are      responsible    for    the    preparation         and

                              penyajian            laporan       keuangan            PT        Usaha                     presentation of financial statements of PT Usaha

                               Pembiayaan Reliancelndonesia;                                                             Pembiayaan Reliancelndonesia;




                     2        Laporan         keuangan           PT    Usaha        Pembiayaan                  2.       The       financial       statements         of       pT     Usaha

                               Reliancelndonesia            telah     disusun      dan       disajikan                   Pembiayaan              Reliancelndonesia             have       been

                              sesuai dengan              Standar Akuntansi          Keuangan            di               prepared         and    presented     in     accordance          with

                               Indonesia;                                                                                Indonesia Financial Accounting Standards;




                      3.      a.      Semua informasi            dalam     laporan       keuangan               3        a.     All information in the financial statements of

                                      PT    Usaha        Pembiayaan        Reliancelndonesia                                    PT       Usaha    Pembiayaan         Reliancelndonesia

                                      telah dimuat secara lengkap dan benar;                                                    have      been     disclosed    in    a    complete        and

                                                                                                                                truthful manner;




                              b.      Laporan       keuangan        PT   Usaha Pembiayaan                                b.     The       financial   statements          of    pT    Usaha

                                      Reliancelndonesia                tidak       mengandung                                   Pembiayaan            Reliancelndonesia              do    not

                                      informasi      atau    fakta       material      yang      tidak                          contain any incorrect information or material

                                      benar,       dan   tidak   menghilangkan               informasi                          fact, nor do they omit information or material

                                      atau fakta material;                                                                      fact;




                     4.        Kami         bertanggung             jawab         atas         sistem           4.       We     are       responsible    for   the     internal       control

                               pengendalian          internal     PT     Usaha       Pembiayaan                          system            of      PT      Usaha               Pembiayaan

                               Reliancelndonesia.                                                                        Reliancelndonesia.



                      Demikian pernyataan ini dibuat dengan sebenarnya.                                                  Thus this statement is made truthfully.



                                               Alas nama dan mewakili Dewan Direksi/For and on behalf of the Board of Directors:




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                                                                                                Iman          Pribadi


                                                                            (Direktur         UtamalPresident Director)



                                                                                    27 Juli 2023 I July 27,                2023




PT Usaha Pembiayaan Reliancelndonesia

SOHO West Point Lt.2

JI.   Macan, Kav. 4-5, Kedoya Utara, Kebon Jeruk

Jakarta 11510, Indonesia                                          Tel. +62 21 2 1 1 9 2288                    www.reliance.finance.com                                     your reliable partner

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