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CO KDB Tifa Finance Eguity Tower 39th Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia Phone: (62-21) 5094 1140 www.kdbtifa.co.id SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSIBILITY FOR LAPORAN KEUANGAN PADA TANGGAL THE FINANCIAL STATEMENTS AS OF 30 SEPTEMBER 2025 SEPTEMBER 30, 2025 DAN 31 DESEMBER 2024 AND DECEMBER 31, 2024 DAN UNTUK PERIODE SEMBILAN BULAN YANG AND FOR THE NINE-MONTH PERIODS BERAKHIR 30 SEPTEMBER 2025 DAN 2024 ENDED SEPTEMBER 30, 2025 AND 2024 PT KDB Tifa Finance Tbk PT KDB Tifa Finance Tbk Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama/Name 1 Cho Jaeseong Alamat Kantor/Office address 1 Eguity Tower 39" Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190 Nomor Telepon/ Telephone number 1. 021-50941140 Jabatan/ Title 1 Presiden Direktur/President Director 2. Nama/Name 1 Eun Seonghyuk Alamat Kantor/Office address Eguity Tower 39" Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190 Nomor Telepon/Telephone number 1 021-50941140 Jabatan/ Title 1 Direktur/Director menyatakan bahwa declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation penyajian laporan keuangan pada tanggal and presentation of the Company's 30 September 2025 dan 31 Desember 2024 dan financial statements as of September untuk periode sembilan bulan yang berakhir 30 30, 2025 and December 31, 2024 and September 2025 dan 2024. for the nine-month periods ended September 30, 2025 and 2024. 2. Laporan keuangan Perusahaan tersebut telah 2. The Company's financial statements disusun dan disajikan sesuai dengan Standar have been prepared and presented in Akuntansi Keuangan di Indonesia. accordance with Indonesian Financial Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and Perusahaan tersebut telah dimuat secara correctly disclosed in the lengkap dan benar, dan Company's financial statements, and
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@KDB Tifa Finance Eguity Tower 39th Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav, 52-53 Jakarta Selatan 12190, Indonesia Phone: (62-21) 5094 1140 www.kdbtifa.co.id b. Laporan keuangan Perusahaan tersebut 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 Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. b. The Company's financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. We are responsible for the Company's internal control system. This statement has been made truthfully. 29 Oktober 2025/October 29, 2025 Cho Jaeseong Presiden Direktur/ President Director ena Tbk |“ TEMPEL EDAN DOLAR, cad Eun Seonghyuk Direktur/Director
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