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Sekuritas Indonesia
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SURAT PERNYATAAN DIREKSI DAN DEWAN BOARD OF DIRECTORS' AND BOARD OF
KOMISARIS TENTANG TANGGUNG JAWAB ATAS COIVIIVIISSIONERS` STATEMENT LETTER
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM REGARDING RESPONSIBILITY FOR THE INTERIM
TANGGAL 30 SEPTEMBER 2025 (TIDAK DIAUDIT)
CONSOLIDATED FINANCIAL STATEIVIENTS AS OF
DAN uNTur( pERioDE sEMBiLAN BULAN YANG SEPTEMBER 30, 2025 (UNAUDITED) AND FOR THE
BERAKHIR PADA TANGCAL TERSEBUT NINE-NIONTH PERIOD THEN ENDED quNAUDITED)
(TIDAK DIAUDIT)PT RELIANCE SEKURITAS PT RELIANCE SEKURITAS INDONESIA TBK
INDONESIA TBK DAN ENTITAS ANAK AND ITS SuBSIDIAF{Y
Kami yang bertanda tangan di bawah ini: We, the undersigned below:
1. Nama :Akhabani 1. Name : Akhabani
Alamat Kantor : Soho westpoint, Kota Kedoya, Offllce Address : Soho Westpint, Kcta Kedoya,
Jln Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot
Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk,
Jakarta Barat 1 1520 West Jakarta 11520
Alamat Rumah : Griya Bintara lndah BIok GG I No.20 Residential Address .. Griya Bintara lndah Blok GG I No.20
Bekasi Barat Kota Bekasi Bekasi Barat Kota Bekasi
Jawa Barat Jawa Barat
Nomor Telepon : 021-29520558 Telephone : 021-29520558
Jabatan : Presiden Direktur Title : Presiden Director
2. Nama : Andrew Novi Gunawan 2. Name : Andrew Novi Gunawan
Alamat Kantor : Soho westpoint, Kota Kedoya, Offlce Address : Soho Westpint, Kota Kedoya,
Jln Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot
Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk,
Jakarta Barat 1 1520 West Jakarta 11520
Alamat Rumah : Harvest city cluster Florentina Residential Address i Harvest City Cluster Florentin
Blok F12 / 17, RT 3 RW 24, Kel BIok F12/17, RT 3 RW 24,
Cipenjo, Kec Cileungsi, Bogor Kel Cipenjo, Kec Cileungs.I, Bogor
Nomor Telepon : 021-29520558 Telephone : 021-29520558
Jabatan : Direktur Title : Director
3. Nama : Reza priyambada 3. Name : Reza Priyambada
Alamat Kantor : Soho westpoint, Kota Kedoya, Office Address : Soho Westpint, Kcta Kedoya,
Jln 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
AlamatRumah :JlnBangka Ill/36B, RT14RW2, Kel Residential Address : Jln Bangka Ill / 36, FIT 14 FIW 2, Kel
Pela Mampang, Kec Mampang Pela Mampang, Kec Mampang
Prapatan, Jakarta Selatan 12720 Prapatan, South Jakarta 12720
NomorTelepon : 021-29520558 Telephone .. 021 -29520558
Jabatan : Direktur • Title : Director
4. Nama : Anton Budidjaja 4. Name Anton Budidifaja
Alamat Kantor : Soho westpoint, Kota Kedoya, Crmce Address Soho Westpeint, Kota Kedoya,
Jln 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 BlokYA/21, Residential Address :Pantai Mutiara Blok YA / 21,
RT 11 RW 16, Pluit, Jakarta Utara FIT 11 RW 16, Pluit, North Jakarta
Nomor Telepon : 021-29520558 Telephone : 021 -29520558
Jabatan : Presiden Komisaris Title : President Commisioner
PT Reliance Sekuritas Indonesia Tbk
www.reliancesekuritas.com I www.relitrade.com I Tel.+62 212952 0558
SOHO West Point, Kota Kedoya, Jalan Macan, Kavling 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 your reliable palr`ner
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Kami yang bertanda tangan di bawah ini: We, the undersigned below:
5. Nama : lndra safitri 5. Name lndra Safitri
Alamat Kantor : Soho westpoint, Kota Kedoya, Crmlce Address Soho Westpoint, Kcta Kedoya,
Jln Macan Kav 4-5, Daan Mogot Macan Kav 4-5, Daan Mogot
Kedoya Utara, Kebon Jeruk, North Kedoya, Kebon Jeruk,
Jakarta Barat 1 1520 Vvest Jakarta 11520
AlamatRumah :Jln Karangpolal/7, RT2 RW3, Residenti al Address.. Karang Pola I / 7, RT 2 F+W 3,
Jati Padang, Pasar Minggu, Jati Padang, Pasar Minggu,
Jakarta Selatan 12540 South Jakarta 12540
NomorTelepon : 021-29520558 Telephone 021 -29520558
Jabatan : Komisaris lndependen Title Independent Commisioner
Menyatakan bahwa: Declare that:
1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation
penyajian laporan keuangan konsolidasian interim PT Of PT Reliance Sekuritas Indonesia Tbk and its subsidiary
Reliance Sekuritas Indonesia Tbk dan entitas anak; interim consolidated financial statements;
2. Laporan keuangan konsolidasian interim PT Reliance 2. PT Reliance Sekuritas Indonesia Tbk and its subsidiary
Sekuritas Indonesia Tbk dan entitas anak telah disusun interim consolidated financial statements have been
dan disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Indonesian
Keuangan di Indonesia; Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan 3. a. All information in pT Reliance sekuritas Indonesia Tbk
konsolidasian interim PT Reliance Sekuritas and its subsidiary interim consolidated financial
Indonesia Tbk dan entitas anak telah dimuat secara statements have been disclosed in a complete and
lengkap dan benar; truthful manner;
b. Laporan keuangan konsolidasian interim b. PT Reliance Sekuritas Indonesia Tbk and its subsidiary
PT Reliance Sekuritas Indonesia Tbk dan entitas interim consolidated financial statemets do not contain
anak tidak mengandung informasi atau fak(a any inconect information or material facts, nor do they
material yang tidak benar, dan tidak menghilangkan omit information or material facts.,
informasi atau fakta material;
4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for PT Reliance Sekuritas Indonesia
internal PT Reliance Sekuritas Indonesia Tbk dan entitas Tbk and its subsidiary internal control system.
anak.
Demikian pemyataan ini dibuat dengan sebenamya. This statement is made truthfully.
Jakarta, 31 0ktober 2025 /
October 31 , 2025
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Akhabani Andrew Novl Gunawan
Presiden Direktur/ Direktur/
Presiden Director Director
Anton Bu
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Presiden Ko Komisaris lndependen/
President Cto Independent Commissioner
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