DIRSTAT FINAL MATERAI LKQ2.pdf

SURAT PERNYATAAN DIREKSI
TENTANG
TANGGUNG JAWAB ATAS LAPORAN KEUANGAN
PADA TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN
31 DESEMBER 2025 (DIAUDIT)
SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR
30 JUNI 2026 DAN 2025 (TIDAK DIAUDIT)

PT FEDERAL INTERNATIONAL FINANCE

FIFGROUP

member of ASTRA

BOARD OF DIRECTORS' STATEMENT
REGARDING

THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS

AT 30 JUNE 2026 (UNAUDITED) AND
31 DECEMBER 2025 (AUDITED)
AND FOR SIX MONTHS PERIOD ENDED AS AT
30 JUNE 2026 AND 2025 (UNAUDITED)

PT FEDERAL INTERNATIONAL FINANCE

Kami, yang bertanda tangan dibawah ini:

1. Nama Indra Gunawan
Alamat kantor Menara FIF
Jl. TB. Simatupang Kav. 15,
Cilandak, Lebak Bulus, Jakarta

12440
Alamat rumah Jakarta Garden City,
JI Alamanda Utama II F/29
Telepon (021) 7698899
Jabatan Presiden Direktur
2. Nama » Sri Harjati
Alamat kantor Menara FIF

Jl TB. Simatupang Kav. 15,
Cilandak, Lebak Bulus, Jakarta

12440
Alamat rumah Jl. Sutera Jelita V no. 21
Telepon (021) 7698899
Jabatan Direktur
Menyatakan bahwa
1. Kami bertanggung jawab atas penyusunan dan penyajian

laporan keuangan PT Federal International Finance:

2. Laporan keuangan PT Federal International Finance telah
disusun dan disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia:

3. 2. Semua informasi dalam laporan — keuangan
PT Federal International Finance telah dimuat secara
lengkap dan benar,

b. Laporan keuangan PT Federal International 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 Federal International Finance

Demikian pernyataan ini dibuat dengan sebenarnya

We, the undersigned.

1

Name Indra Gunawan

Office address Menara FIF
Jl. TB. Simatupang Kav. 15,
Cilandak, Lebak Bulus, Jakarta

12440

Residential address Jakarta Garden City,

JI Alamanda Utama |I F/29

Telephone (021) 7698899

Title President Director

2 Name Sri Harjati
Office address Menara FIF
Jl. TB. Simatupang Kav. 15,
Cilandak, Lebak Bulus, Jakarta
12440

Residential address Jl. Sutera Jelita V no. 21

Telephone (021) 7698899

Title Director

Declare that

1. We ara responsible for the preparation and presentation of
the financial statements of PT Federal International Finance:

2 The financial statements of PT Federal International Finance
have been prepared and presented in accordance with

Indonesian Financial Accounting Standards:

3 All information in the financial statements of
PT Federal International Finance has been disclosed in
a complete and truthful manner:

b. The financial statements of PT Federal Intemational
Finance do not contain any incorrect information or
material fact, nor do they omit information or material
fact,

4. We are responsible for PT Federal Intemational Finance's

intemnal control systems.

Thus this statement is made truthfully.

Atas nama dan mewakili Dewan Direksi/For and on behalf of the Board of Directors.

Aan nan De
President Director

rd

Jakarta, 28 Juli/July 2026
prrastRa sPektRa @DaNasTRA G)FINATRA (9) AMITRA

otrerta Fmaneing Centumer Financing

Muti-purpose Financing Pradvetve Fmaneng StariaFinanang.

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