Surat Pernyataan Direksi LPGI Q325.pdf

SURAT PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN TRIWULAN III

YANG BERAKHIR 30 SEPTEMBER 2025
PT LIPPO GENERAL INSURANCE Tbk

Kami yang bertanda tangan dibawah ini:

We, the undersigned:

LG

'acompanyof Hanwha

STATEMENT OF DIRECTORS ON
RESPONSIBILITY FOR FINANCIAL STATEMENTS
FOR THE THIRD @UARTER
ENDED SEPTEMBER 30, 2025
PT LIPPO GENERAL INSURANCE Tbk

Nama Agus Benjamin Name
Alamat Kantor Lippo Kuningan Building 27th floor unit A & F Jl. H.R. Office Address
Rasuna Said Kav. B-12 Jakarta Selatan 12940
Alamat domisili Vermont Parkland J 1/5, Sektor VIII-B, BSD, Serpong, Domicile Address as
sesuai KTP Tangerang Selatan periD Card
Nomor Telepon 021 5256161 Telephone Number
Jabatan Presiden Direktur/President Director Position
Nama Kwon Gi Han Name
Alamat Kantor Lippo Kuningan Building 27th floor unit A & F Jl. H.R. Office Address
Rasuna Said Kav. B-12 Jakarta Selatan 12940
Alamat domisili Ascott Kuningan Jakarta Ciputra World 1 Lt.26 Domicile Address as
sesuai KTP Karet Kuningan Setiabudi, Jakarta Selatan per ID Card
Nomor Telepon 021 5256161 Telephone Number
Jabatan Direktur/Director Position

Menyatakan bahwa: State that:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan PT Lippo General
Insurance Tbk.

2. Laporan keuangan PT Lippo General Insurance Tbk
telah disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia.

3. a. Semua informasi dalam Laporan Keuangan
PT Lippo General Insurance Tbk telah dimuat
secara lengkap dan benar.

b. Laporan Keuangan PT Lippo General
Insurance Tbk tidak mengandung informasi
atau fakta material yang tidak benar, dan
tidak menghilangkan informasi atau fakta
material,

4. Kami bertanggung jawab atas sistem pengendalian
internal PT Lippo General Insurance Tbk.

Demikian Pernyataan ini dibuat dengan sebenarnya.

1. We are responsible for the preparation and
presentation of the financial statements of PT Lippo
General Insurance Tbk.

2. The financial statements of PT Lippo General
Insurance Tbk have been prepared and presented in
accordance with Indonesian Financial Accounting
Standard.

3.a. All information contained in the financial

statements of PT Lippo General Insurance Tbk is
complete and correct

b. The Financial Statements do not contain
misleading material information or facts, and do
not omit material information and facts,

4. We are responsible for the internal control system of
PT Lippo General Insurance Tbk.

This statement is made truthfully and sincerely.

Uk L Jakarta, 29 Oktober/October 29, 2025
Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors

(Kwon Gi Han)
Direktur/Director

PT Lippo General Insurance Tbk

| www.Igi.co.id

HO: Lippo Kuningan Building 27"fI. unit A & F, Jl. H.R. Rasuna Said Kav. B-12 - Jakarta Selatan 12940 Indonesia | T: 462 21 525 6161
Operational HO: Karawaci Office Park block I No. 30-35, Lippo Village - Tangerang 15139 Indonesia | T: 462 21 5579 0683