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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 JUNI 2023 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) PT MAYBANK INDONESIA FINANCE Kami yang bertanda tangan dibawah Ini: 4. Nama Alamat Kantor : Alexander : Wisma Ekajiwa lantai 10 Jalan Mangga Dua Raya Jakarta Pusat Alamat Domisili : Jl. Taman Palem Lestari Blok B10 No. 50 Jakarta Barat Telepon 1 021-62300088 Jabatan 1 Presiden Direktur 2. Nama : Arle Soerendro Alamat Kantor : Wisma Ekajiwa lantai 10 Jalan Mangga Dua Raya Jakarta Pusat Alamat Domisili : Griya Harapan Permai C1/7 RT.002/003, Pejuang, Medan Satria - Bekasi Telepon 1 021-62300088 Jabatan 2 Direktur Menyatakan bahwa : 4. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT MAYBANK INDONESIA FINANCE. 2. Laporan keuangan PT MAYBANK INDONESIA FINANCE telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (SAK) di Indonesia. 3. a. Semua informasi dalam laporan keuangan PT MAYBANK INDONESIA FINANCE telah dimuat secara benar dan lengkap. b. Laporan keuangan PT MAYBANK INDONESIA FINANCE tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. 4. Kami bertanggung jawab atas sistem pengendalian Internal dalam PT MAYBANK INDONESIA FINANCE. Demikian pernyataan Ini dibuat dengan sebenarnya. BOARD OF DIRECTORS STATEMENT CONCERNING RESPONSIBILITY FOR INTERIM FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE SIX-MONTH PERIOD THEN ENDED (UNAUDITED) PT MAYBANK INDONESIA FINANCE Wa the undersigned: 1. Name ? Alexander Office Address”: Wisma Ekajiwa 10” Floor Jalan Mangga Dua Raya Jakarta Pusat 'Domicile Address : Jl. Taman Palem Lestari Blok B10 No. 50 Jakarta Barat Telephone 2 021-62300088 Function 2 President Director 2. Name : Arief Soerendro Office Address”: Wisma Ekajiwa 10” Floor Jalan Mangga Dua Raya Jakarta Pusat Domicile Address : Griya Harapan Permal C1/7 RT.002/003, Pejuang, Medan Satria - Bekasi Telephone 1 021-62300088 Function : Director Declare that: 4 We are responsible for the preparation and presentation of the financial statements of PT MAYBANK INDONESIA FINANCE. The financial statements of PT MAYBANK INDONESIA FINANCE have been prepared and presented in accordance with Indonesian Financial Accounting Standards (SAK). a. All information in the financial statements of PT MAYBANK INDONESIA FINANCE has been disclosed in complete and truthful manner. b. The financial statements of PT MAYBANK INDONESIA FINANCE do not contain any incorrect information or material fact, not do they omit Information or material facts. We are responsible for PT MAYBANK INDONESIA FINANCE internal control system. We certified the accuracy of this statement. Atas nama dan mewakili Direksi / For and on behalf of the Boards of Directors Alexander Presiden Direktur President Director Jakarta, 28/Jull / July 2023 P3 “ Arief Soerendro Direktur Director
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