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Surat Pernyataan Direksi (31 July 2026).pdf
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Rerjiance Sekuritas Indonesia SURAT PERNYATAAN DIREKSI DAN DEWAN KOMISARIS TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT (TIDAK DIAUDIT) PT RELIANCE SEKURITAS INDONESIA TBK DAN ENTITAS ANAK BOARD OF DIRECTORS' AND BOARD OF COMMISSIONERS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2026 (UNAUDITED) AND FOR THE SIX- MONTH PERIOD THEN ENDED (UNAUDITED) PT RELIANCE SEKURITAS INDONESIA TBK AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: We, the undersigned below: 1. Nama : Akhabani 1. Name : Akhabani Alamat Kantor — : Soho Westpoint, Kota Kedoya, Office Address : Soho Westpint, Kota Kedoya, Jin Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk, Jakarta Barat 11520 West Jakarta 11520 Alamat Rumah : Griya Bintara Indah Blok GG I No.20 Residential Address : Griya Bintara Indah Blok GG | No.20 Bekasi Barat Kota Bekasi Bekasi Barat Kota Bekasi Jawa Barat Jawa Barat Nomor Telepon : 021-29520558 Telephone 1021-29520558 Jabatan : Presiden Direktur Title : Presiden Director 2. Nama : Andrew Novi Gunawan 2. Name : Andrew Novi Gunawan Alamat Kantor — : Soho Westpoint, Kota Kedoya, Office Address : Soho Westpint, Kota Kedoya, Jin Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk, Jakarta Barat 11520 West Jakarta 11520 Alamat Rumah : Harvest City Cluster Florentina Residential Address : Harvest City Cluster Florentin Blok F12 / 17, RT 3 RW 24, Kel Blok F12/17, RT 3 RW'24, Cipenjo, Kec Cileungsi, Bogor Kel Cipenjo, Kec Cileungsi, Bogor Nomor Telepon : 021-29520558 Telephone 1021-29520558 Jabatan : Direktur Title : Director 3. Nama : Reza Priyambada 3. Name : Reza Priyambada Alamat Kantor — : Soho Westpoint, Kota Kedoya, Office Address : Soho Westpint, Kota Kedoya, Jin Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk, Jakarta Barat 11520 West Jakarta 11520 Alamat Rumah “Jin Bangka III /36B, RT 14 RW2, Kel Residential Address : Jin Bangka III / 36, RT 14 RW 2, Kel Pela Mampang, Kec Mampang Pela Mampang, Kec Mampang Prapatan, Jakarta Selatan 12720 Prapatan, South Jakarta 12720 Nomor Telepon :021-29520558 Telephone 1021-29520558 Jabatan : Direktur Title : Director 4. Nama : Anton Budidjaja 4. Name "Anton Budidjaja Alamat Kantor: Soho Westpoint, Kota Kedoya, Office Address : Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk, Jakarta Barat 11520 West Jakarta 11520 Alamat Rumah : Pantai Mutiara Blok YA /21, Residential Address :Pantai Mutiara Blok YA / 21, RT 11 RW 16, Pluit, Jakarta Utara RT 11 RW 16, Pluit, North Jakarta Nomor Telepon : 021-29520558 Telephone 1021-29520558 Jabatan : Presiden Komisaris Title : President Commisioner PT Reliance Sekuritas Indonesia Tbk www.reliancesekuritas.com | wwwrelitrade.com | Tel.#62 21 2952 0558 SOHO West Point, Kota Kedoya, Jalan Macan, Kavling 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 your reliable partner
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Kar 5. Mei 1. 4 mi yang bertanda tangan di bawah ini: Nama : Indra Safitri Alamat Kantor: Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Daan Mogot Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 Alamat Rumah: Jin Karang Pola 1/7, RT 2 RW3, Jati Padang, Pasar Minggu, Jakarta Selatan 12540 Nomor Telepon : 021-29520558 Jabatan : Komisaris Independen nyatakan bahwa: Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak, Laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian — interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal PT Reliance Sekuritas Indonesia Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenamya. We, the undersigned below: 5. Name “Indra Safitri : Soho Westpoint, Kota Kedoya, Macan Kav 4-5, Daan Mogot North Kedoya, Kebon Jeruk, West Jakarta 11520 Residential Address: Karang Pola 1/7, RT 2 RW3, Jati Padang, Pasar Minggu, South Jakarta 12540 Office Address Telephone 1021-29520558 Title “Independent Commisioner Declare that: 1. 2 We are responsible for the preparation and presentation Of PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statements, PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information in PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statements have been disclosed in a complete and truthful manner, b. PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statemets do not contain any incorrect information or material facts, nor do they omit information or material facts, We are responsible for PT Reliance Sekuritas Indonesia Tbk and its subsidiary intemal control system. This statement is made truthfully. Jakarta, 31 Juli 2026 / July 31, 2026 Akhabani Andrew Novi Gunawan badi: Presiden Direktur/ Direktur/ Direktur/ Presiden Director Director Director ai Komisaris Independen/ Independent Commissioner
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