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20240828_AGRS_Perubahan Profesi Penunjang_31719460_lamp4.pdf
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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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