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Surat Pernyataan Direksi LK Juni 2023.pdf

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BANK WOORI SAUI

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN PADA
TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022
SERTA PERIODE ENAM BULAN YANG BERAKHIR
PADA TANGGAL 30 JUNI 2023 DAN 2022

PT BANK WOORI SAUDARA INDONESIA 1906, Tbk

DIRECTORS' STATEMENT
REGARDING
THE RESPONSIBILITY FOR THE
FINANCIAL STATEMENTS
AAS AT 30 JUNE 2023 AND 31 DECEMBER 2022
AND FOR THE SIX-MONTH PERIOD ENDED
30 JUNE 2023 AND 2022

PT BANK WOORI SAUDARA INDONESIA 1906, Tbk

Kami yang bertanda tangan dibawah ini:

1. Nama : Hwang Gyusoon

Alamat Kantor: Treasury Tower lantai 26 & 27.
District 8 SCBD lot 28.
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Alamat Rumah: The Boutigue Residences House,
Unit 18
Jl. Pelita Dalam No. 8, Cilandak
Barat, Jakarta Selatan

Nomor Telepon : 021-50871906

Jabatan 1 Presiden Direktur

2. Nama 1 Edwin Sulaeman

Alamat Kantor : Treasury Tower lantai 26 & 27.
District 8 SCBD lot 28.
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Alamat Rumah : Jl. Lawang Gingtung No.6
RT/RW 003/005,
Kel. Lawanggintung

Nomor Telepon : 021-50871906

Jabatan 1 Direktur

Menyatakan bahwa:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Bank Woori Saudara
Indonesia 1906 Tbk (“Bank”),

2. Laporan keuangan Bank telah disusun dan disajikan
sesuai dengan Standar Akuntansi Keuangan di
Indonesia:

3. a. Semua informasi dalam laporan keuangan Bank
telah dimuat secara lengkap dan benar,

b. Laporan keuangan Bank tidak mengandung
informasi atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta material,

4. Kami bertanggung jawab atas sistem pengendalian
internal Bank.

Demikian pernyataan ini dibuat dengan sebenarnya.

We, the undersigned:

1. Name : Hwang Gyusoon

Office address : Treasury Tower 26th & 27th FI.
District 8 SCBD lot 28.
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Residential address : The Boutigues Residences
House, Unit 18
Jl. Pelita Dalam No. 8, Cilandak
Barat, Jakarta Selatan

Telephone 1 021-50871906
Title : President Director
2. Name : Edwin Sulaeman

Office address : Treasury Tower 26th & 27th FI.
District 8 SCBD lot 28.
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Residential address : Jl. Lawang Gingtung No.6
RT/RW 003/005,
Kel. Lawanggingtung

Telephone : 021-50871906

Title : Director

Declare that:

1. We are responsible for the preparation and the
presentation of the financial statements of PT Bank
Woori Saudara Indonesia 1906 Tbk (the “Bank”):

2. The Bank's financial statements have been prepared
and presented in accordance with Indonesian Financial
Accounting Standards in Indonesia,

3. a. All information in the Bank's financial statements
has been disclosed in a complete and truthful
manner,

b. The Bank's financial statements do not contain any
incorrect information or material facts, nor do they
omit material information or facts,

4. We are responsible for the Bank's internal control
system.

This statement has been made truthfully.

Jakarta, 28 Juli/July 2023

Atas nama dan mewakili Nireksi/For and or hehalf of the Board of Directors

J
7AKX575557623

Hwang Gyusi  Cdwin Sulaeman
Presiden Direktur/ Direktur/
President Director Director
Treasury Tower 2611 & 27ih Floor, T.(62-21) 508 71906
PT. BANK WOORI SAUDARA INDONESIA 1906, Tbk. District 8 SCBD Lot 28 F(62-21) 508 71900

Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 wuwbankwoorimudun.com

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