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20240331_MTWI_Laporan Informasi dan Fakta Material_31621282_lamp4.pdf
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malacca trust insurance SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT MALACCA TRUST WUWUNGAN INSURANCE Tbk DAN ENTITAS ANAKNYA PADA TANGGAL DAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 Kami yang bertanda tangan dibawah ini: 1. Nama/ Name Alamat Kantor/ Office Address Alamat Dowisili/ Address of domicile Nomor Telepon/Telephone Number Jabatan/ Position 2. Nama/ Name Alamat Kantor/ Office Address Alamat Domisili/ Address of domicile Nomor Telepon/Telephone Number Jabatan/ Position Menyatakan bahwa: IL Kami bertanggung jawab atas penyusunan dan pen laporan keuangan konsolidasian PT Malacca Trust Wuwungan Insurance Tbk (“Entitas Induk”) dan Entitas Anaknya: 2. Laporan keuangan konsolidasian Entitas Induk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: Semua informasi dalam — laporan — keuangan konsolidasian Entitas Induk dan Entias Anaknya telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Entitas Induk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal Entitas Induk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya, DIRECTOR'S STATEMENT ON THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT MALACCA TRUST WUWUNGAN INSURANCE Tbk DAN ENTITAS AND ITS SUBSIDIARY AS AT AND FOR THE YEAR ENDED DECEMBER 31, 2023 We, Ihe undersigned: Vientje Harijanto PT Malacca Trust Wuwungan Insurance Tbk Chase Plaza, Lantai 7 Jl. Jenderal Sudirman Kav. 21, Jakarta 12910 Taman Duta Mas E9/09 RT 006/09 Wijaya Kusuma Grogol Petamburan, Jakarta Barat (021) 2598 9830 Direktur Utama/President Director Harjanto PT Malacca Trust Wuwungan Insurance Tbk Chase Plaza, Lantai 7 Jl. Jenderal Sudirman Kav. 21, Jakarta Tebet Dalam I G No. 7 Tebet Barat, Tebet, Jakarta Selatan (021) 2598 9830 Direktur/Director 12910 Declare that: I. We are responsible for the preparation and presentation of the consolidated financial statemenis of PT Malacca Trust Wuwungan Insurance Tbk (“Parent Entity”) and its Subsidiary, 2. The consolidated financial statements of the Parent Entity and its Subsidiary has been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3. 2. All information contained in the consolidated Jinancial statemenis of the Parent Entity and its Subsidiary has been presented completely and aceurately, b. The consolidated financial statements of the Parent Entity and its Subsidiary do not contain misleading material information or facts, and do not omit material information or facts, 4. We are responsible for the internal control system of" the Parent Entity and its Subsidiary. This statement is made truthfidly. Jakarta, 26 Maret 2024 / March 26, 2024 — Bae Vientje Harijanto Harjanto Direktur Utama / President Director Direktur / Director PT. MALACCA TRUST WUWUNGAN INSURANCE Tbk Chase Plaza 7th floor Jl. Jend. Sudirman Kav. 21 Jakarta -12920, Indonesia T:162 212598 9830 E: mecamtwicoid MALACCA CARE CENTRE 162 2125 9898 35
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