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Page 1 OCR 0.922
OKDB Tifa Finance Pacific Century Place 41st Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia Phone: (62-21) 5094 1140 www.kdbtifa.co.id SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PADA TANGGAL 31 MARET 2026 DAN 31 DESEMBER 2025 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2026 DAN 2025 PT KDB TIFA FINANCE Tbk BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR FINANCIAL STATEMENTS AS OF 31 MARCH 2026 AND 31 DECEMBER 2025 AND FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2026 AND 2025 PT KDB TIFA FINANCE Tbk Kami yang bertanda tangan di bawah ini: : Cho Jaeseong : PT KDB Tifa Finance Tbk Pacific Century Place 41st Floor, SCBD Lot 10 JL Jenderal Sudirman Kav. 52-53 Jakarta 12190 : Kebayoran Baru, Jakarta Selatan 1. Nama Alamat Kantor Alamat Domisili No. Telepon : 021-50941140 Jabatan : Direktur Utama 2. Nama : Eun Seonghyuk : PT KDB Tifa Finance Tbk Pacific Century Place 415t Floor, SCBD Lot 10 JL. Jenderal Sudirman Kav. 52-53 Jakarta 12190 : Kebayoran Lama, Jakarta Selatan Alamat Kantor Alamat Domisili 1 021-50941140 : Direktur No. Telepon Jabatan Menyatakan bahwa: 1. Kami . bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT KDB Tifa Finance Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3. a. Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benarj b. Laporan keuangan Perusahaan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal Perusahaan, 5. Kami bertanggung jawab atas kepatuhan Perusahaan terhadap hukum dan peraturan. Demikian pernyataan ini dibuat dengan sebenarnya. We, the undersigned: 1. Name Office Address : Cho Jaeseong : PT KDB Tifa Finance Tbk Pacific Century Place 415! Floor, SCBD Lot 10 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Residential Address : Kebayoran Baru, Jakarta Selatan Phone number 1 021-50941140 Position : President Director 2. Name : Eun Seonghyuk Office Address : PT KDB Tifa Finance Tbk Pacific Century Place 4tst Floor, SCBD Lot 10 JL. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Residential Address : Kebayoran Lama, Jakarta Selatan Phone number Position 1 021-50941140 ? Director Declare that: 1. We are responsible for the preparation and presentation of PT KDB Tifa Finance Tbk (“The Company”) financial statements, 2. The Company's financial statements have been prepared and presented in with Indonesian Financial Accounting Standarts: 3. a. All information has been presented completely and correctly disclosed in the Company's financial statements, b. The Company's financial statements do not contain any incorrect infomation or material fact, nor do they omit infomation or material facts: 4. We are responsible for the Company's internal control system, 5. We are responsible for the Company's compliances with laws and regulations. This statement has been made truthfully.
Page 2 OCR 0.939
OKDB Tifa Finance Jakarta, 29 April 2026/29 April 2026 Cho Jaeseong Direktur Utama/ President Director Eun Seonghyuk Direktur/ Director
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