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BFIN-Surat Pernyataan Direksi - Maret 2024.pdf

Financial statement Text extracted BFIN

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Page 1
                                                                                                                                                        FINANCE


                             SURAT PERNYATAAN DIREKSI                                                            DIRECTORS' STATEMENT REGARDING
                          TENTANG TANGGUNG JAWAB ATAS                                                                  THE RESPONSIBILITY FOR
                         LAPORAN KEUANGAN KONSOLIDASIAN                                                       THE CONSOLIDATED FINANCIAL STATEMENTS
               PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023                                              AS OF 31 MARCH 2024 AND 31 DECEMBER 2023
                  SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR                                                AND FOR THE THREE-MONTH PERIOD ENDED
                       PADA TANGGAL 31 MARET 2024 DAN 2023                                                            31 MARCH 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              1 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                1 021 - 2965 0300, 2965 0500
                 Jabatan               1     Presiden Direktur                                            Title                    1   President Director

     2.          Nama                  1     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               1     Direktur                                                     Title                    1   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 dan               2.         PT BFI Finance Indonesia Tbk and its Subsidiary's consolidated
                 Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar                        financial statements have been prepared and presented in
                 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 its
                 PT BFI Finance Indonesia Tbk dan Entitas Anaknya telah dimuat                            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 dan                     b.   PT BFI Finance Indonesia Tbk and its Subsidiary's consolidated
                 Entitas Anaknya tidak mengandung informasi atau fakta material                           financial  statements   do not contain: misleading material
                 yang tidak benar, dan tidak menghilangkan informasi atau fakta                           information or facts, and do not omit material information and
                 material:                                                                                facts,

     4.          Kami bertanggung jawab atas sistem pengendalian internal dalam                4.         We are responsible for PT BFI Finance         Indonesia   Tbk   and   its
                 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, 25 April 2024 / South Tangerang, 25 April 2024




                                                                                      EBBFDALX1 12889550
                                                                                      &

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




PT BFI Finance Indonesia Tbk
BFI Tower, Sunburst CBD Lot.1.2                     P 62    21 2965 0300, 2965 0500
Jl. Kapt. Soebijanto Djojohadikusumo                F 62 21 2966 0757, 2966 0758                                                                   #SelaluAdaJalan
BSD City - Tangerang Selatan 15322                  BFI.CO.ID

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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org BFI FINANCE INDONESIA Tbk p.1 ×36
linked person Francis Lay Sioe Ho p.1 ×3
unresolved person Title · Presiden Direktur p.1 ×3
unresolved org PT BFI Finance p.1

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