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Retriance Sekuritas Indonesia SURAT PERNYATAAN DIREKSI DAN DEWAN KOMISARIS TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 SEPTEMBER 2024 (TIDAK DIAUDIT) DAN UNTUK PERIODE SEMBILAN-BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT E JAS-ANZ G Ouaity 1509001 macan BOARD OF DIRECTORS' AND BOARD OF COMMISSIONERS' STATEMENT LETTER REGARDING RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS AS OF SEPTEMBER 30, 2024 (UNAUDITED) AND FOR THE NINE-MONTH PERIOD (TIDAK DIAUDIT) THEN ENDED (UNAUDITED) PT RELIANCE SEKURITAS INDONESIA TBK PT RELIANCE SEKURITAS INDONESIA TBK DAN ENTITAS ANAK AND ITS SUBSIDIARY Kami yang bertanda tangan di bawah ini: 1. Nama : Bagus Abimanyu Lulu Alamat Kantor — : Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 Alamat Rumah : Jin Jagakarsa 1/45, RT 3 RW7, Kel Jagakarsa, Kec Jagakarsa, Jakarta Selatan 12620 Nomor Telepon :021-29520558 Jabatan : Direktur Utama 2. Nama : Reza Priyambada Alamat Kantor — : Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 Alamat Rumah - :Jin Bangka III / 36B, RT 14 RW2, Kel Pela Mampang, Kec Mampang Prapatan, Jakarta Selatan 12720 Nomor Telepon :021-29520558 Jabatan : Direktur 3. Nama : Andrew Novi Gunawan Alamat Kantor — : Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 : Harvest City Cluster Florentina Blok F12 / 17, RT 3 RW 24, Kel Cipenjo, Kec Cileungsi, Bogor Alamat Rumah Nomor Telepon :021-29520558 Jabatan : Direktur 4. Nama : Anton Budidjaja Alamat Kantor — : Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 : Pantai Mutiara Blok YA / 21, RT 11 RW 16, Pluit, Jakarta Utara :021-29520558 : Presiden Komisaris Alamat Rumah Nomor Telepon Jabatan PT Reliance Sekuritas Indonesia Tbk www.reliancesekuritas.com | www:elitrade.com | We, the undersigned below: Th Tel. t62 21 2952 0558 SOHO West Point, Kota Kedoya, Jalan Macan, Kavling 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 Name : Bagus Abimanyu Lulu Office Address : Soho Westpoint, Kota Kedoya, Macan Kav 4-5, North Kedoya, Kebon Jeruk, West Jakarta 11520 Residential Address : Jagakarsa 1/45, RT 3 RW 7, Kel Jagakarsa, Kec Jagakarsa, South Jakarta 12620 Telephone 1021-29520558 Title : President Director Name : Reza Priyambada Office Address : Soho Westpint, Kota Kedoya, Macan Kav 4-5, North Kedoya, Kebon Jeruk, West Jakarta 11520 Residential Address : Jln Bangka III / 36, RT 14 RW 2, Kel Pela Mampang, Kec Mampang Prapatan, South Jakarta 12720 Telephone 1021-29520558 Title : Director Name : Andrew Novi Gunawan Office Address : Soho Westpint, Kota Kedoya, Macan Kav 4-5, North Kedoya, Kebon Jeruk, West Jakarta 11520 Residential Address : Harvest City Cluster Florentin Blok F12/17, RT 3 RW 24, Kel Cipenjo, Kec Cileungsi, Bogor Telephone :021-29520558 Title : Director Name : Anton Budidjaja Office Address : Soho Westpoint, Kota Kedoya, Macan Kav 4-5, North Kedoya, Kebon Jeruk, West Jakarta 11520 Residential Address :Pantai Mutiara Blok YA /21, RT 11 RW 16, Pluit, North Jakarta :021-29520558 : President Commisioner Telephone Title your reliable partner
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: Indra Safitri : Soho Westpoint, Kota Kedoya, Jin Macan Kav 4-5, Kedoya Utara, Kebon Jeruk, Jakarta Barat 11520 "Jin Karang Pola |/7, RT 2 RW3, Jati Padang, Pasar Minggu, Jakarta Selatan 12540 5. Nama Alamat Kantor Alamat Rumah Nomor Telepon : 021-29520558 Jabatan : Komisaris Independen Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak, 2. Laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian interim PT Reliance Sekuritas Indonesia Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intemal PT Reliance Sekuritas Indonesia Tbk dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. 5. “Indra Safitri : Soho Westpoint, Kota Kedoya, Macan Kav 4-5, North Kedoya, Kebon Jeruk, West Jakarta 11520 Karang Pola 1/7, RT 2 RW3, Jati Padang, Pasar Minggu, South Jakarta 12540 1021-29520558 : Independent Commisioner Name Office Address Residential Address: Telephone Title Declare that: ik We are responsible for the preparation and presentation Of PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statements: PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: a. All information in PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statements have been disclosed in a complete and truthful manner, b. PT Reliance Sekuritas Indonesia Tbk and its subsidiary interim consolidated financial statemets do not contain any incorrect information or material facts, nor do they Oomit information or material facts, We are responsible for PT Reliance Sekuritas Indonesia Tbk and its subsidiary intemal control system. This statement is made truthfully. Jakarta, 29 Oktober 2024/ October 29, 2024 Presiden Direktur/ President Director D 1AMXO23237049 Reza Priyambada Direktur/ Director Andrew Novi Gunawan Direktur/ Director Indra Safitri Komisaris Independen/ Independent Commissioner
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