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20240502_BPFI_Laporan Informasi dan Fakta Material_31633364_lamp1.pdf
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Extracted text 2
Page 1 OCR 0.936
(” WOORI FINANCE SP INDONESIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK PERIODE YANG BERAKHIR 31 MARET 2024 PT WOORI FINANCE INDONESIA Tbk PT WOORI FINANCE INDONESIA Tbk. PLAZA CHASE, Lantai 16 Jl. Jend. Sudirman Kav. 21 Jakarta 12920, Indonesia Telp. : (021) 520 4583 520 0434 Fax. : (021) 520 9160 DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE FINANCIAL STATEMENTS FOR THE PERIOD ENDED MARCH 31, 2024 PT WOORI FINANCE INDONESIA Tbk Kami yang bertanda tangan di bawah ini: Nama Alamat kantor Jasin Hermawan PT Woori Finance Indonesia Tbk We, the undersigned: Name Office address Chase Plaza, 16" Floor, Jl. Jenderal Sudirman Kav. 21 Jakarta 12910 Alamat domisili sesuai KTP Jin. Puspita Loka H1/15, Sektor III-3 Domicile as stated in ID Card Lengkong Gudang, BSD-Tangerang, Banten 15320 Nomor telepon (021) 5200434 Phone Number Jabatan Direktur/Director Position Nama Hady Sutiono Name Alamat kantor PT Woori Finance Indonesia Tbk Office address Chase Plaza, 168" Floor, Jl. Jenderal Sudirman Kav. 21 Jakarta 12910 Alamat domisili sesuai KTP Taman Kedoya Permai A3/11 Domicile as stated in ID Card Kec, Kebon Jeruk, Jakarta Barat Jakarta 11530 Nomor telepon Jabatan menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perusahaan, 2 Laporan keuangan Perusahaan telahr disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, 3 a. Semua informasi dalam laporan keuangan telah dimuat secara lengkap dan benar, b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, (021) 5200434 Direktur/Director Phone Number Position state that: 1 We are responsible for the preparation and presentation of the Company's financial statements: 2 The Company's financial statements have been prepared based on the Indonesian Financial Accounting Standard: 3a. All information contained in the financial Statements is complete and correci, b. The financial statements do not contain misleading material information or facts, and do not omit material information and facts:
Page 2 OCR 0.873
("“ WOORI FINANCE
SP INDONESIA
4 Kami bertanggung jawab atas sistem pengendalian
internal dalam Perusahaan. system.
Demikian pernyataan ini dibuat dengan sebenarnya.
Jakarta, 29 April 2024/April 29, 2024
1 on behalf of the Board of Directors
Atas nama dan mewakili Djreksi/For al
“5 4 ETERAI si
MFBD2AKX7723 j
Tn rmaw: Hi
Direktur / Director
PT WOORI FINANCE INDONESIA Tbk.
PLAZA CHASE, Lantai 16
Jl. Jend. Sudirman Kav. 21
Jakarta 12920, Indonesia
Telp. : (021) 520 4583
520 0434
Fax. : (021) 520 9160
4 We are responsible for the Company internal control
This statement letter is made truthfully.
Direktur / Director
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