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Financial statement Text extracted XPTD

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Page 1 OCR 0.916
PaninAssetManagement — secrai

Bursa Efek Indonesia Tower 2 Suite 1104  Tel:1500726 Fax: (021) 515 0601
Values CornelFirse Jl Jend, Sudirman Kav. 52-53 Email: cs@panin-am.co.id
Jakarta Selatan 12190 Website: www.panin-am.co.id

SURAT PERNYATAAN MANAJER INVESTASI INVESTMENT MANAGER' STATEMENT LETTER

TENTANG ABOUT
TANGGUNG JAWAB ATAS RESPONSIBILITY TO
LAPORAN KEUANGAN FINANCIAL STATEMENTS
- PADA TANGGAL DAN UNTUK TAHUN YANG AS OF AND FOR THE YEAR ENDED
BERAKHIR PADA 31 DESEMBER 2023 DECEMBER 31, 2023
REKSA DANA INDEKS REKSA DANA INDEKS
PANIN ETF IDX30 DINAMIS PANIN ETF IDX30 DINAMIS

Kami yang bertanda tangan dibawah ini: We, the undersigned:

1. Nama : Ridwan Soetedja 1. Name : Ridwan Soetedja
Alamat kantor Bursa Efek Indonesia Office address Bursa Efek Indonesia
Tower II, lantai 11, Jl. Jend Tower Il, 11th floor, Jl.
Sudirman Kav 52-53, Jend Sudirman Kav 52-53,
Jakarta 12190, Indonesia Jakarta 12190, Indonesia
Nomor telepon 1 021 - 2965 4200 Phone number : 021- 2965 4200
Jabatan 1 Presiden Direktur Position : President Director

Dalam kedudukan selaku Presiden Direktur
berwenang dan bertindak untuk dan atas nama PT
Panin Asset Management, menyatakan bahwa:

Ina position as a President Director have authority and
act for and on behalf of PT Panin Asset Management,
state that:

1. PT Panin Asset Management, dalam kapasitasnya 1. PT Panin Asset Management in its capacity as
sebagai Manajer Investasi dari Reksa Dana Indeks Investment Manager from Reksa Dana Indeks
Panin ETF IDX30 Dinamis (“Reksa Dana"), Panin ETF IDX30 Dinamis (The “Mutual Fund”),
berdasarkan kontrak investasi kolektif Reksa Dana based on a collective investment contract related
terkait (seperti yang telah dirubah, dimodifikasi atau to the Mutual Fund (as have been revamped
ditambahkan dari waktu ke waktu) (“KIK”), modified or added from time to time) (“CIC"),
bertanggung jawab di dalam penyusunan dan responsible for preparing and presenting the
penyajian laporan keuangan Reksa Dana sesuai Financial Statements of the Mutual Fund in
dengan peraturan dan perundangan yang berlaku, accordance with applicable laws and regulations,

2. Laporan keuangan Reksa Dana telah disusun dan 2. Financial statements of the Mutual Fund have
disajikan sesuai dengan standar Akuntansi been prepared and presented in accordance with
Keuangan di Indonesia, Indonesian Financial Accounting Standards:

3. Sesuai dengan tugas dan tanggung jawab masing- 3. In line with its duties and responsibilities,
masing pihak, Manajer Investasi menegaskan Investment Manager confirms that:
bahwa:

a. Semua informasi dalam laporan keuangan a. All information have been fully and correctly

Reksa Dana Telah dimuat secara lengkap dan
benar,

b. Laporan keuangan Reksa Dana tidak
mengandung informasi atau fakta material
yang tidak benar, dan tidak menghilangkan
informasi atau fakta material,

disclosed in the financial statements of the
Mutual Fund:

b. The financial statements of the Mutual Fund do

not contain false material information or facts,
nor do they omit material information or facts,
Page 2 OCR 0.919
. Head Office
Panin Asset Management Bursa Efek Indonesia Tower 2 Suite 1104  Tel:1500726- Fax: (021)515 0601
Values Come First Jl. Jend. Sudirman Kav. 52-53 Email: cs@panin-am.co.id
Jakarta Selatan 12190 Website: www.panin-am.co.id
4. Manajer Investasi bertanggung jawab atas sistem 4. Investment Manager is responsible for the Mutual
pengendalian internal Reksa Dana sesuai dengan Fund's internal control system in accordance with
- tugas dan tanggung jawab sebagai Manajer its duties and responsibilities as the Investment
Investasi sebagaimana tercantum dalam KIK Manager pursuant to the CIC of the Mutual Fund,
Reksa Dana, serta menurut peraturan dan and applicable laws and regulations.
perundangan yang berlaku.
Pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully.

Jakarta, 28 Februari 2024 Jakarta, February 28, 2024

Ridwan Soetedja

Presiden Direktur / President Director

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Source IDX
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Published25 Mar 2024
Pages2
Characters3,981
Text sourceOCR
OCR confidence0.918

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