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OKDB 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.kdhtifa.co.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 PT KDB TIFA FINANCE Tbk Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Nomor Telepon/Telephone number Jabatan/ Title 2. Nama/Name Alamat Kantor/Office address Nomor Telepon/Telephone number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan pada tanggal 30 Juni 2025 dan 31 Desember 2024 dan untuk periode enam bulan yang berakhir 30 Juni 2025 dan 2024. 2. Laporan keuangan Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. 3. a Semua informasi dalam laporan keuangan Perusahaan tersebut telah dimuat secara lengkap dan benar, dan DIRECTORS' STATEMENT LETTER ON THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF JUNE 30, 2025 AND DECEMBER 31, 2024 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2025 AND 2024 PT KDB TIFA FINANCE Tbk We, the undersigned: Cho Jaeseong Eguity Tower 39" Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190 021-50941140 Presiden Direktur/President Director Eun Seonghyuk Eguity Tower 39" Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190 021-50941140 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company's financial statements as of June 30, 2025 and December 31, 2024 and for the six-month periods ended June 30, 2025 and 2024. 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All information has been fully and correcty disclosed in the Company's financial statements, and
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OKDB Tifa Finance Eguity Tower 39th Floor, SCBD Lot 9 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia Phone: (62-21) 5094 140 www.kabtifa.co.id b. Laporan keuangan Perusahaan tersebut tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. The Company's financial statements do not contain materially misleading information or facts, and do not conceal any material information or facts. 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the Company's internal control system. This statement has been made truthfully. 29 Juli 2025/July 29, 2025 Cho Jaeseong Eun Seonghyuk Presiden Direktur/ President Director Direktur/Director
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