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coshlez PT Cashlez Worldwide Indonesia Tbk Podomoro Avenue, Garden Shopping Arcade Blok Beauford No. 8 BA, Jl. Letjen. S. Parman, Kav. 28, Slipi, Kel. Tanjung Duren Selatan, Kec. Grogol Petamburan, Jakarta Barat, 11470 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 DIRECTOR'S STATEMENT REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENT FOR THE PERIOD ENDED DECEMBER 31, 2023 PT CASHLEZ WORLWIDE INDONESIA Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARY Kami yang bertanda tangan dibawah ini : 1. We, the undersigned: Nama : Irianto Kusumadjaja Name Alamat : Podomoro Avenue Garden Shopping Arcade Address Jl. Letjen S Parman, kav 28, Tanjung Duren Selatan Grogol Petamburan Jakarta Barat, 11470 Alamat Domisili : BSD Taman Giri Loka Blok J/32 Address of Domicile Jl. Taman Malabar, Lengkong Wetan Serpong Nomor Telepon 1021 — 2986 0750 Telephone Number Jabatan : Presiden Direktur Position Nama : Hendrik Adrianto Name Alamat : Podomoro Avenue Garden Shopping Arcade Address Jl. Letjen S Parman, kav 28, Tanjung Duren Selatan Grogol Petamburan Jakarta Barat, 11470 Alamat Domisili : Jl. Persatuan Raya No 22 Address of Domicile Sukabumi Selatan, Kebon Jeruk Nomor Telepon 1021 — 2986 0750 Telephone Number Jabatan : Direktur Position Menyatakan bahwa : Declare that: Kami bertanggung jawab atas penyusunan dan penyajian I. We are responsible for the preparation and the laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak: 2. Laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, presentation of consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its Subsidiary: The consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary have been prepared and presented in accordance with the enacted Indonesian Financial Accounting Standards,
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coshlez 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Cashlez Worldwide Indonesia Tbk dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Cashlez Worldwide Indonesia Tbk dan entitas anak, 5. Kami bertanggung jawab atas kepatuhan terhadap hukum dan peraturan yang berlaku. Demikian pernyataan ini dibuat dengan sebenarnya. 3 5. PT Cashlez Worldwide Indonesia Tbk Podomoro Avenue, Garden Shopping Arcade Blok Beauford No. 8 BA, Jl. Letjen. S. Parman, Kav. 28, Slipi, Kel. Tanjung Duren Selatan, Kec. Grogol Petamburan, Jakarta Barat, 11470 a. All information in the consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary have been disclosed in ad complete and truthful manner, b. The consolidated financial statements of PT Cashlez Worldwide Indonesia Tbk and its subsidiary do not contain any incorrect information or material facts, nor do they omit material information or material facts, We are responsible for the internal control system of PT Cashlez Worldwide Indonesia Tbk and its Subsidiary, We are responsible for the compliance with laws and regulations. This statement is made truthfully. Jakarta, 28 Maret/March 28, 2024 UEA... Ng & — Presiden Direktur/President Director Direktur/Director
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CASHLEZ WORLWIDE INDONESIA Tbk
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