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victorla4-insurance SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 PT VICTORIA INSURANCE TBK MENRI Berasuransi BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS FOR THE YEARS ENDED AS OF DECEMBER 31,2023 PT VICTORIA INSURANCE TBK Saya yang bertanda tangan di bawah ini: Nama : Suwandi Suharto Alamat Kantor — : Gedung Graha BIP Lantai 3A Jl. Jenderal Gatot Subroto Kav. 23 Jakarta Selatan 12930 Alamat Rumah : Komplek Metro Permata 1 blok E3 No. 6 RT. 004 RW 011 Kelurahan Karan Mulya, Kecamatan Karang Tengah, Tangerang Nomor Telepon :021-50992940 Jabatan : Direktur Utama Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Victoria Insurance Tbk: 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan ini 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, 3. Bertanggung jawab atas sistem pengendalian internal Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Atas nama dan mewakili Direksi. 1, the undersigned: Name Suwandi Suharto Office Address “Gedung Graha BIP Lantai 3A Jl. Jenderal Gatot Subroto Kav. 23 Jakarta Selatan 12930 Residential Address: Komplek Metro Permata 1 blok E3 No. 6 RT. 004 RW 011 Kelurahan Karan Mulya, Kecamatan Karang Tengah, Tangerang Phone Number ——:021-50992940 Position - President Director Declare that: 1. We are responsible for the preparation and presentation of the financial statements of PT Victoria Insurance Tbk: . The Company 's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, @. All information in the financial statements has been completely and correctly disclosed: b. The financial statements do not contain any incorrect information or material fact, nor do they omit information or material fact: . We are responsible for the Company 's and subsidiaries internal control. This statement is made truthfilly. For and on behalf of the Board of Director Suwandi Suharto Direktur Utama/ President Director Jakarta, 25 Maret 2024/ March 25, 2024 PT VICTORIA INSURANCE, Tbk Graha BIP Lantai 3A Jl. Jendral Gatot Subroto Kav. 23 Jakarta Selatan 12930, Indonesia Telephone : 62-21 5099 2940 (Hunting) Facsimile : 62-21 5099 2941 Email : info@ victoriainsurance.co.id Website : http:// www.victoriainsurance.co.id
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