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BFIN Surat Pernyataan Direksi Sep 2024.pdf

Financial statement Text extracted BFIN

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Page 1
                                                                                                                                                  FINANCE


                       SURAT PERNYATAAN DIREKSI                                                                 DIRECTORS’ STATEMENT REGARDING
                    TENTANG TANGGUNG JAWAB ATAS                                                                       THE RESPONSIBILITY OF
                   LAPORAN KEUANGAN KONSOLIDASIAN                                                             CONSOLIDATED FINANCIAL STATEMENTS
       PADA TANGGAL 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023                                              AS OF 30 SEPTEMBER 2024 AND 31 DECEMBER 2023
         SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR                                                    AND FOR THE NINE-MONTH PERIOD ENDED
               PADA TANGGAL 30 SEPTEMBER 2024 DAN 2023                                                             30 SEPTEMBER 2024 AND 2023
          PT BFI FINANCE INDONESIA Tbk DAN ENTITAS ANAKNYA                                              PT BFI FINANCE INDONESIA Tbk AND ITS SUBSIDIARY

       Kami yang bertanda tangan di bawah i                                                             the undersigned:
            Nama                : Francis Lay Sioe Ho                                         1.         Name                   : Francis Lay Sioe Ho
            Alamat Kantor           BFI Tower - Sunburst CBD Lot 1.2                                     Office Address         * BFI Tower - Sunburst CBD Lot 1.2
                                    JL. Kapt. Soebijanto Djojohadikusumo                                                          JI. Kapt. Soebijanto Djojohadikusumo,
                                    BSD City, Tangerang Selatan, 15322                                                            BSD City, Tangerang Selatan, 15322
            Alamat Rumah                     JL. Duta Indah 1l No 6, RT 001                             Residential             i JI. Duta Indah Il No 6, RT 001
                                             RW 014 Pondok Pinang Kebayoran                             Address                   RW 014, Pondok Pinang Kebayoran
                                             Lama, Jakarta Selatan                                                                Lama, Jakarta Selatan
            Nomor Telepon                    021 - 2965 0300, 2965 0500                                 Telephone               : 021 - 2965 0300, 2965 0500
            Jabatan                          Presiden Direktur                                          Title                    : President Director
            Nama                       :     sudjono                                         2.         Name                     : Sudjono
            Alamat Kantor              :     Bl 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
            Normor Telepon                   021 - 2965 0300, 2965 0500                                 Telephone                  021 - 2965 0300, 2965 0500
           Jabatan                           Direktur Keuangan                                          Title                    : Finance Director
       menyatakan bahwa:                                                                           declare that:

            Kami bertanggung jawab atas penyusunan dan penyajian laporan                                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;
            Laporan keuangan konsolidastan PT BFI Finance Indonesia Tbk dan                  2.         PT BFI Finance Indonesia Thk and its Subsidiary’s consolidated
            Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar                           financial statements have been prepared and presented in
            Akuntansi Keuangan di Indonesia;                                                            accordance with the Indonesian Financial Accounting Standards;
    3a.     Semua informasi dalam laporan keuangan konsolidasian                             3.a.        All information contained in PT BFI Finance Indonesia Tbk and its
            PT BFI Finance Indonesia Thk dan Entitas Anaknya telah dimuat                               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 dan                       b.   T BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
            Entitas Anaknya tidak mengandung informasi atau fakta material                              financial statements do not contain misleading material
            yang tidak benar, dan tidak menghilangkan informasi atau fakta                              information or facts, and do not omit material information and
            material;                                                                                   facts;
             Kami bertanggung jawab atas sistem pengendalian internal dalam                  4.          We are responsible for PT BFI Finance Indonesia Thk and its
             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 Direksi / For and on behalf of the Board of Directors
                                                    Tangerang Selatan, 28 Oktober 2024 / South Tangerang, 28 October 2024




                                                                                       T     TEMP!
                                                                         — " HECCEALX318300357
                                                    Francis Lay   Sioe Ho                                              Sudjono
                                           Presiden Direktur / President Director                         Direktur Keuangan / Finance Director




PT BFI Finance Indonesia Tbk
BFI Tower, Sunburst GBD Lot.1.2.                    P +62 21 2965 0300, 2065 0500
JI. Kapt. Soebijanto Djojohadikusumo                F +62 21 2966 0757, 2966 0758                                                               #SelaluAdaJalan
BSD ity - Tangerang Selatan 15322                   BFLCO.D

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Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org BFI FINANCE INDONESIA Tbk p.1 ×30
linked person Francis Lay Sioe Ho p.1 ×3
possible org T BFI Finance Indonesia Tbk p.1
unresolved person Title · Presiden Direktur p.1 ×3
unresolved org PT BFI Finance Indonesia Thk p.1 ×3

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