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20240828_AGRS_Perubahan Profesi Penunjang_31719460_lamp4.pdf

Other Text extracted AGRS

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Page 1 OCR 0.885
T. 462 21 29932132 UOB Plaza 34" Floor

Kk F. 462 21 29932172 Jl. MH Thamrin Kav. 8-10
SW sw-indonesia.com Jakarta 10230 - Indonesia
INDONESIA

Jakarta, May 2rd, 2024

STATEMENT OF INDEPENDENCE

PUBLIC ACCOUNTANT
Lam the one who signs below:
Name of Public Accountant (AP) : Michell Suharli, CPA
No. AP Permit : AP.0995

declare that the Public Accounting Firm (KAP) Suharli, Sugiharto & Partners and | as the Public Accountant,
along with all KAP personnel involved in providing services to PT Bank IBK Indonesia Tbk have met
independent conditions, both during the audit period and during the professional assignments, where our
Company does not:

a. hasa material financial interest,

b. have an employment relationship:

c. have a material business relationship, including with key employees or major shareholders:

@d. provide non-assurance services:

e. provide services or products on the basis of contingent fees or commissions,

f. have a legal dispute and/or,

g. do other things that may cause a conflict of interest.
Thus, we submit this Statement Letter to the Company, as reguired in Article 32 of POJK 09 of 2023

concerning “Use of Public Accountant Services and Public Accounting Firms in Financial Services Activities”.

PUBLIC ACCOUNTING FIRM
SUHARLI, SUGIHARTO & PARTNERS

&

1
Michell Suharli, CPA
Partner

Se Catalyst for success

KAP Suharli, Sugiharto & Rekan womo.ooirovicon

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Source IDX
Size0.19 MB
Published28 Aug 2024
Pages1
Characters1,400
Text sourceOCR
OCR confidence0.885

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

linked person Michell Suharli p.1 ×3
linked org Bank IBK Indonesia Tbk p.1 ×2
unresolved org Sugiharto & Partners p.1
unresolved org Suharli p.1
unresolved org Sugiharto & Rekan p.1

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