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Surat Pernyataan Direksi Laporan Keuangan 0324.pdf
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LGI acompany of Hanwha SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TRIWULAN I YANG BERAKHIR 31 MARET 2024 PT LIPPO GENERAL INSURANCE Tbk STATEMENT OF DIRECTORS ON RESPONSIBILITY FOR FINANCIAL STATEMENTS FOR THE FIRST GUARTER ENDED MARCH 31, 2024 PT LIPPO GENERAL INSURANCE Tbk Kami yang bertanda tangan dibawah ini: We, the undersigned: 1. Nama Name Alamat Kantor Office Address Alamat domisili sesuai KTP atau identitas lain Residential Address as per ID Card or other identification Nomor Telepon Telephone Number Jabatan Position/Title 2. Nama Name Alamat Kantor Office Address Alamat domisili sesuai KTP atau identitas lain Residential Address as per !D Card or other identification Nomor Telepon Telephone Number Jabatan Position/Title Menyatakan bahwa: Hereby declare that: Agus Benjamin Gedung Lippo Kuningan Lantai 27 Unit A & F JLH.R.Rasuna Said Kav.B-12, Jakarta 12940 Lippo Kuningan Buliding 27th floor unit A & F Jl. H.R. Rasuna Said Kav. B-12 Jakarta Selatan 12940 Vermont Parkland J 1/5, Sektor VIII-B, BSD, Serpong, Tangerang Selatan (021) 5579 0683 Presiden Direktur President Director Kwon Gi Han Gedung Lippo Kuningan Lantai 27 Unit A & F JI.H.R.Rasuna Said Kav.B-12, Jakarta 12940 Lippo Kuningan Building 27th Hoor unit A & F Jl. H.R. Rasuna Said Kav. B-12 Jakarta Selatan 12940 Ascott Kuningan Jakarta Ciputra World 1 Lt.26 Karet Kuningan Setiabudi, Jakarta Selatan (021) 5579 0683 Direktur Director 1. Bertanggung jawab atas penyusunan dan penyajian Laporan Keuangan: Are responsible for the preparation and presentation of the Financial Statements. PT Lippo General Insurance Tbk | www.lgi.co.id HO: Lippo Kuningan Building 27" fl. unit A & F, Jl. H.R. Rasuna Said Kav. B-12 - Jakarta Selatan 12940 Indonesia | T: 462 21 525 6161 Operational HO: Karawaci Office Park block I unit 30-35, Lippo Village - Tangerang 15139 Indonesia | T: 462 21 5579 0683
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acompanyof Hanwha 2. Laporan Keuangan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, The Financial Statements have been prepared and presented in accordance with the Financial Accounting Standards in Indonesia: 3. a. Semua informasi dalam Laporan Keuangan telah dimuat secara lengkap dan benar, All information in the Financial Siatements has been fully and accurately disclosed, b. Laporan Keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, The Financial Statements do not contain untrue material information or material facis, and do not omit material information or material facts. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Are responsible for the internal control system within the Company. Demikian Pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully and sincerely. Direktur Director (Kwon Gi Han) Ups Jakarta, 26 April 2024 (l Presiden Direktur President Director ERAI Bie TEMPEL PDEAKX855971212 (Agus Benjamin) PT Lippo General Insurance Tbk | www.Igi.co.id | Contact Center: 462 21 1500 563
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