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EF Capital Kami, Nama Alamat kantor SURAT PERNYATAAN PENGURUS TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN 31 MARET 2024 MANAGEMENT'S STATEMENT LETTER REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 2024 PT Capital Financial Indonesia Tbk dan Entitas Anak/ PT Capital Financial Indonesia Tbk and Its Subsidiaries yang bertandatangan di bawah ini: We, the undersigned: Maliana Herutama Malkan Menara Jamsostek Lt. 5, Gd. Menara Utara Name Office address Jl. Jenderal Gatot Subroto No. 38 Jakarta 12710, Indonesia Alamat tempat tinggal Jl. Cilandak 1IX/4 RT 009/003 Cilandak, Residential address Jakarta Selatan Telepon 021 - 27082002 Telephone Jabatan Direktur Utama / President Director Title Nama Muhamad Aidil Fathany Name Alamat kantor Menara Jamsostek Lt. 5, Gd. Menara Utara Office address Alamat tempat tinggal Telepon Jabatan Jl. Jenderal Gatot Subroto No. 38 Jakarta 12710, Indonesia JL. Mampang Prapatan X/17 RT 007/001, Jakarta Selatan 021 - 27082002 Menyatakan, bahwa: 1. Kami bertanggung jawab dalam mempersiapkan dan menyajikan laporan keuangan konsolidasian PT Capital Financial Indonesia Tbk, Laporan keuangan konsolidasian PT Capital Financial Indonesia Tbk telah dipersiapkan dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam laporan keuangan konsolidasian PT Capital Financial Indonesia Tbk telah dinyatakan secara lengkap dan sesuai dengan kenyataan yang sebenarnya: Laporan keuangan konsolidasian PT Capital Financial Indonesia Tbk tidak mengandung informasi atau peristiwa material yang tidak benar, juga tidak menghilangkan informasi atau peristiwa yang material: Kami bertanggung jawab atas sistem pengendalian intern PT Capital Financial Indonesia Tbk. Kami menjamin kebenaran pernyataan ini. PT. Capital Financial Indonesia, Tbk Direktur Keuangan / Financial Director Residential address Telephone Title Declare, that: 1. We are responsible for the preparation and presentation of consolidated financial statements of PT Capital Financial Indonesia Tbk, The consolidated financial statements of PT Capital Financial Indonesia Tbk have been prepared and presented in accordance with Financial Accounting Standard in Indonesia, All information in consolidated the financial statements of PT Capital Financial Indonesia Tbk have been disclosed on a complete and truthful manner, The consolidated financial statements of PT Capital Financial Indonesia Tbk do not contain any incorrect information or material facts, nor do they omit information or material facts: We are responsible for internal control systemof — PT Capital Financial Indonesia Tbk. We certify the accuracy of this statement. Jakarta, 30 April 2024/ Jakarta, April 30, 2024 Maliana Herutama Malkan Direktur Utama / President Director Jakarta 12710 Muhamad Aidil Fathany Direktur Keuangan / Financial Director Menara Jamsostek Lantai 5, Gedung Menara Utara Jl. Jend. Gatot Subroto No. 38 T. 021 2708 2002 F. 021 2708 2001 www.capitalfinancial.co.id
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