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BFIN-Surat Pernyataan Direksi - Jun 25.pdf
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SURAT PERNYATAAN DIREKSI DIRECTORS’ STATEMENT REGARDING
TENTANG TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR
LAPORAN KEUANGAN KONSOLIDASIAN THE CONSOLIDATED FINANCIAL STATEMENTS
PADA TANGGAL 30 JUNI 2025 DAN 31 DESEMBER 2024 AS OF 30 JUNE 2025 AND 31 DECEMBER 2024
SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR AND FOR THE SIX-MONTH PERIOD ENDED
PADA TANGGAL 30 JUNI 2025 DAN 2024 30 JUNE 2025 AND 2024
PT BFI FINANCE INDONESIA Tbk DAN ENTITAS ANAKNYA PT BFI FINANCE INDONESIA Tbk AND ITS SUBSIDIARY
Kami yang bertanda tangan di bawah ini: We, the undersigned:
1. Nama : Sutadi 1. Name : Sutadi
Alamat Kantor : BFI Tower - Sunburst CBD Lot 1.2 Office Address : BFI Tower - Sunburst CBD Lot 1.2
Jl. Kapt. Soebijanto Djojohadikusumo, Jl. Kapt. Soebijanto Djojohadikusumo,
BSD City, Tangerang Selatan, 15322 BSD City, Tangerang Selatan, 15322
Alamat Rumah : Taman Mediteranean, Jl. Telaga Warna Residential : Taman Mediteranean, Jl. Telaga Warna
No.26, Lippo, RT 006 RW 008, Address No.26, Lippo, RT 006 RW 008,
Bencongan Indah, Kelapa Dua, Bencongan Indah, Kelapa Dua,
Tangerang, Banten Tangerang, Banten
Nomor Telepon : 021 - 2965 0300, 2965 0500 Telephone : 021 - 2965 0300, 2965 0500
Jabatan : Presiden Direktur Title : President Director
2. Nama : Sudjono 2. Name : Sudjono
Alamat Kantor : BFI Tower - Sunburst CBD Lot 1.2 Office Address : BFI Tower - Sunburst CBD Lot 1.2
Jl. Kapt. Soebijanto Djojohadikusumo, Jl. Kapt. Soebijanto Djojohadikusumo,
BSD City, Tangerang Selatan, 15322 BSD City, Tangerang Selatan, 15322
Alamat Rumah : Taman Provence, Blok 3 A9 No. 36 Residential : Taman Provence, Blok 3 A9 No. 36
RT 002 RW 025, Kelurahan Lengkong Address RT 002 RW 025, Kelurahan Lengkong
Wetan, Kecamatan Serpong, Wetan, Kecamatan Serpong,
Tangerang Selatan Tangerang Selatan
Nomor Telepon : 021 - 2965 0300, 2965 0500 Telephone : 021 - 2965 0300, 2965 0500
Jabatan : Direktur Keuangan Title : Finance Director
menyatakan bahwa: declare that:
1. Kami bertanggung jawab atas penyusunan dan penyajian laporan 1. We are responsible for the preparation and presentation of
keuangan konsolidasian PT BFI Finance Indonesia Tbk dan Entitas PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
Anaknya; financial statements;
2. Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk 2. PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
dan Entitas Anaknya telah disusun dan disajikan sesuai dengan financial statements have been prepared and presented in
Standar Akuntansi Keuangan di Indonesia; accordance with the Indonesian Financial Accounting Standards;
3. a. Semua informasi dalam laporan keuangan konsolidasian 3. a. All information contained in PT BFI Finance Indonesia Tbk and
PT BFI Finance Indonesia Tbk dan Entitas Anaknya telah dimuat its Subsidiary’s consolidated financial statements have been
secara lengkap dan benar; disclosed in a complete and truthful manner;
b. Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk b. PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
dan Entitas Anaknya tidak mengandung informasi atau fakta financial statements do not contain misleading material
material yang tidak benar, dan tidak menghilangkan informasi information or facts, and do not omit material information and
atau fakta material; facts;
4. Kami bertanggung jawab atas sistem pengendalian internal 4. We are responsible for PT BFI Finance Indonesia Tbk and its
dalam PT BFI Finance Indonesia Tbk dan Entitas Anaknya. Subsidiary’s internal control system.
Demikian pernyataan ini dibuat dengan sebenarnya. We certify the accuracy of this statement.
Atas nama dan mewakili Dewan Direksi / For and on behalf of the Board of Directors Board
Tangerang Selatan, 25 Juli 2025 / South Tangerang, 25 July 2025
Sutadi Sudjono
Presiden Direktur / President Director Direktur Keuangan / Finance Director
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Title
· Presiden Direktur
p.1 ×3
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