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Page 1 OCR 0.913
PaninSekuritas Publicly Listed Company and Member of Indonesia Stock Exchange PT PANIN SEKURITAS Tbk DAN ENTITAS ANAKNYA SURAT PERNYATAAN DEWAN KOMISARIS DAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL DAN UNTUK PERIODE YANG BERAKHIR 30 JUNI 2024 PT PANIN SEKURITAS Tbk AND ITS SUBSIDIARIES BOARD OF COMMISSIONERS' AND BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT AND FOR THE PERIOD ENDED 30 JUNE 2024 Kami yang bertanda-tangan di bawah ini : Nama Alamat kantor Alamat domisili Nomor Telepon Jabatan Nama Alamat kantor Alamat domisili Nomor Telepon Jabatan Nama Alamat kantor Alamat domisili Nomor Telepon Jabatan Nama Alamat kantor Alamat domisili Nomor Telepon Jabatan Nama Alamat kantor Alamat domisili Nomor Telepon Jabatan Nama Alamat kantor Alamat domisili Nomor Telepon Jabatan We, the undersigned : Indra Christanto PT Panin Sekuritas Tbk Indonesia Stock Exchange Tower II, Suite 1705 Jl. Jend Sudirman Kav 52-53, Jakarta 12190 Taman Sutera Magnolia No.52 RT 001/RW 005 Pakulonan, Serpong Utara, Tangerang (021) 515 3055 Presiden Direktur/President Director Rosmini Lidarjono PT Panin Sekuritas Tbk Indonesia Stock Exchange Tower II, Suite 1705 Jl. Jend Sudirman Kav 52-53, Jakarta 12190 Komp.Deplu Kav .170 RT.007/RW.007 Kelurahan Cipadu Jaya, Kecamatan Larangan, Tangerang (021) 515 3055 Wakil Presiden Direktur/Vice President Director Menas Shahaan PT Panin Sekuritas Tbk Indonesia Stock Exchange Tower II, Suite 1705 Jl. Jend Sudirman Kav 52-53, Jakarta 12190 Jl.Budhi No.29, RT.003/RW.005 Kelurahan Cawang, Kecamatan Kramat Jati,Jakarta Timur (021) 515 3055 Direktur/ Director Prama Nugraha PT Panin Sekuritas Tbk Indonesia Stock Exchange Tower II, Suite 1705 Jl. Jend Sudirman Kav 52-53, Jakarta 12190 Jl.Duren I No.10 Rt:015/RW.008 Rawamangun, Pulogadung (021) 515 3055 Direktur/Director Tjiang Jefry PT Panin Sekuritas Tbk Indonesia Stock Exchange Tower II, Suite 1705 Jl. Jend Sudirman Kav 52-53, Jakarta 12190 Jl.Sikas Kuning Blok F EXT I NO.10 Rt.001 Rw.08 Semanan Kalideres, Jakarta Barat DKI Jakarta Raya (021) 515 3055 Direktur/Director Kun Mawira PT Panin Sekuritas Tbk Indonesia Stock Exchange Tower II, Suite 1705 Jl. Jend Sudirman Kav 52-53, Jakarta 12190 JI RC Veteran Rt.004/Rw.011 Kelurahan Bintaro,Kecamatan Pesanggrahan,Jakarta Selatan (021) 515 3055 Komisaris/Commissioner Name Office address Residential address Phone Number Position Name Office address Residential address Phone Number Position Name Office address Residential address Phone Number Position Name Office address Residential address Phone Number Position Name Office address Residential address Phone Number Position Name Office address Residential address Phone Number Position Pe PT Panin Sekuritas Tbk., Gedung Bursa Efek Indonesia, Tower II Suite 1705, Jl. Jend. Sudirman Kav. 52-53. Jakarta Selatan 12190, Indonesia Tel: (62-21) 5153055 -(62-21) 2977 3600, Fax: (021) 515 3081, E-mail: info@pans.coid Website : www.pans.co.id Online Trading: www.post.co.id
Page 2 OCR 0.888
menyatakan bahwa : Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Panin Sekuritas Tbk dan entitas anaknya Laporan keuangan konsolidasian PT Panin Sekuritas Tbk dan entitas anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Panin Sekuritas Tbk dan entitas anaknya telah dimuat secara lengkap dan benar b. Laporan keuangan konsolidasian PT Panin Sekuritas Tbk dan entitas anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam PT Panin Sekuritas Tbk dan entitas anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. PaninSekuritas Publicly Listed Company and Member of Indonesia Stock Exchange declare that : L We are responsible for the preparation and presentation of PT Panin Sekuritas Tbk and its subsidiaries" — the — consolidated — financial statements, PT Panin Sekuritas Tbk and its subsidiaries” consolidated financial statemenis have been prepared and presented in aecordance with Indonesian Financial Accounting Standards, a. All information in PT Panin Sekuritas Tbk and its subsidiaries" consolidated financial statements have been disclosed in d complete and truthful manners b. PT Panin Sekuritas Tbk and its subsidiaries” consolidated financial statemenis do not contain any incorrect information or material fact, nor do they omit information or material fact, We are responsible for PT Panin Sekuritas Tbk and its subsidiaries" internal control system. This statement letter is made truthfully. Atas nama dan mewakili Dewan Komisaris dan Direksi/ For and on behalf af the Board of Commissioners and the Board of Directors, Jakarta, 30 Juli 2024 Kun Mawira (Komisaris/Commissioner) Jakarta, 30 July 2024 io President Director) Tjiang Jefry (Direktur/Director) PT Panin Sekuritas Tbk., Gedung Bursa Efek Indonesia, Tower II Suite 1705, Jl. Jend. Sudirman Kav. 52-53. Jakarta Selatan 12190, Indonesia Website Tel: (62-21) 515 3055 - (62-21) 2977 3600, Fax: (021) 515 3061, E-mail: info@pans.coid : www.pans.co.id Online Trading : www.post.coi
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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