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BFIN Surat Pernyataan Direksi Jun 2024.pdf

Financial statement Text extracted BFIN

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                   SURAT PERNYATAAN DIREKSI                                                  DIRECTORS’ STATEMENT REGARDING
                 TENTANG TANGGUNG JAWAB ATAS                                                       THE RESPONSIBILITY OF
                LAPORAN KEUANGAN KONSOLIDASIAN                                             CONSOLIDATED FINANCIAL STATEMENTS
        PADA TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023                                   AS OF 30 JUNE 2024 AND 31 DECEMBER 2023
        SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR                                       AND FOR THE SIX-MONTH PERIOD ENDED
               PADA TANGGAL 30 JUNI 2024 DAN 2023                                                  30 JUNE 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 ini:                                     We, the undersigned:
1.       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                                          Jl. Kapt. Soebijanto Djojohadikusumo,
                                 BSD City, Tangerang Selatan, 15322                                            BSD City, Tangerang Selatan, 15322
         Alamat Rumah        :   Jl. Duta Indah II No 6, RT 001                       Residential            : Jl. Duta Indah II 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
2.       Nama                :   Sudjono                                        2.    Name                   : Sudjono
         Alamat Kantor       :   BFI 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
         Nomor Telepon       :   021 - 2965 0300, 2965 0500                           Telephone              : 021 - 2965 0300, 2965 0500
         Jabatan             :   Direktur Keuangan                                    Title                  : Finance Director
     menyatakan bahwa:                                                           declare that:

1.       Kami bertanggung jawab atas penyusunan dan penyajian laporan           1.    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;

2.       Laporan keuangan konsolidasian PT BFI Finance Indonesia Tbk            2.    PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
         dan Entitas Anaknya telah disusun dan disajikan sesuai dengan                financial statements have been prepared and presented in
         Standar Akuntansi Keuangan di Indonesia;                                     accordance with the Indonesian Financial Accounting Standards;

3.a.     Semua informasi dalam laporan keuangan konsolidasian                  3.a.   All information contained in PT BFI Finance Indonesia Tbk and
         PT BFI Finance Indonesia Tbk dan Entitas Anaknya telah dimuat                its 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             b.   PT BFI Finance Indonesia Tbk and its Subsidiary’s consolidated
         dan Entitas Anaknya tidak mengandung informasi atau fakta                    financial statements do not contain misleading material
         material yang tidak benar, dan tidak menghilangkan informasi                 information or facts, and do not omit material information and
         atau fakta material;                                                         facts;

4.       Kami bertanggung jawab atas sistem pengendalian internal               4.    We are responsible for PT BFI Finance Indonesia Tbk and its
         dalam 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, 26 Juli 2024 / South Tangerang, 26 July 2024




                                             Francis Lay Sioe Ho                                        Sudjono
                                    Presiden Direktur / President Director                Direktur Keuangan / Finance Director

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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org BFI FINANCE INDONESIA Tbk p.1 ×35
linked person Francis Lay Sioe Ho p.1 ×3
unresolved person Title · Presiden Direktur p.1 ×3

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