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20230731_FMFN_Laporan Informasi dan Fakta Material_31356196_lamp1.pdf
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1 (1 . kreditplus »Kb PT. KB FINANSIA MULTI FINANCE SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 30 JUNI 2023 PT KB FINANSIA MULTI FINANCE BOARD OF DIRECTORS? STATEMENT REGARDING THE RESPONSIBILITY FOR INTERIM FINANCIAL STATEMENTS 30 JUNE 2023 PT KB FINANSIA MULTI FINANCE Kami yang bertanda tangan di bawah ini: : Yap Tjay Hing : PT KB Finansia Multi Finance Office 8, Lantai 15 JL. Jenderal Sudirman Kav. 52-53 Jakarta 12910 Alamat Domisili : Jl. Kencana Permai 11/19, RT/RW : 005/015 Pondok Pinang, Kebayoran Lama Jakarta Selatan 1. Nama Alamat Kantor No. Telepon 1 (021) 2933 3646 Jabatan : Direktur Utama 2. Nama : Kisup Wi : PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 Alamat Domisili : Apartemen Botanica Tower 3 Lantai 06 unit AG JL Teuku Nyak Arief No 8 RT 05 RW 03 Grogol Selatan Kebayoran Lama Jakarta Selatan 1 (021) 2933 3646 : Direktur Keuangan Alamat Kantor No. Telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT KB Finansia Multi Finance (“Perusahaan”), 2. Laporan keuangan interim Perusahaan telah disusun dan disajikan sesuai dengan Standar Akutansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan interim Perusahaan telah dimuat secara lengkap dan benar, b. Laporan keuangan interim Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan, 5. Kami bertanggung jawab atas kepatuhan Perusahaan terhadap hukum dan peraturan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name Office Address : Yap Tjay Hing : PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 Jl. Kencana Permai 11/19, RT/RW : 0051015 Pondok Pinang, Kebayoran Lama Jakarta Selatan 2 (021) 2933 3646 Residential Address : Phone number Position : President Director 2. Name : Kisup Wi Office Address : PT KB Finansia Multi Finance Office 8, Lantai 15 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12910 Apartemen Botanica Tower 3 Lantai 06 unit AG JL Teuku Nyak Arief No 8 RT 05 RW 03 Grogol Selatan Kebayoran Lama Jakarta Selatan 1 (021) 2933 3646 : Finance Director Residential Address : Phone number Position Declare that: 1. We are responsible for the preparation and presentation of PT KB Finansia Multi Finance (“The Company”) interim financial statements, 2. The Company's interim financial statements have been prepared and presented in with Indonesian Financial Accounting Standarts, 3. a. All information has been presented completely and correctly disclosed in the Company's interim financial statements, b. The Company's interim financial statements do not contain any incorrect infomation or material fact, nor do they omit infomation or material facts: 4. We are responsible for the Company's internal control system, 5. We are responsible for the Company's compliances with laws and regulations. This statement has been made truthfully. Jakarta, 28 Juli/July 2023 Yap Tjay Hing Direktur Utama/ President Director CB7AKX527565642 PT. KB Finansia Multi Finance Direktur Keuangan/ Finance Director 158 Floor, OFFICE 8, SCBD Lot 28 — Telp 462.21, 2933 3646 Jl Jenderal Sudirman Kav 52-53 Fax — 462.21. 2933 3648 Jakarta 12190 Indonesia wwwkreditplus.com
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