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PT.

Kadence International
Ged. Wisma Bakrie 2 Lt. 15
Jl. HR Rasuna Said Kav. B-2
Jakarta Selatan 12920
Telp. : +62 21 5794 2133
Fax. : +62 21 5794 2132
Email : indonesia@kadence.com
www.kadence.com

Jakarta, March 25 , 2014


PT Toyota Astra Financial Services
MEGA PLAZA BUILDING, GROUND FL - B
Jl. H.R Rasuna Said Kav C-3
Jakarta 12920.
AuditConfirmationRequest
Dear Sir/Madam,
Our auditors,
Gani Sigiro & Handayani
Registered Public Accountants
Member firm of Grant Thornton International
International Finance Center, 15th floor
Jl. Jenderal Sudirman Kav 22-23, Jakarta 12920
Fax : 62-21-571 0704, Phone : 62-21-571 0703
Attn.: Mr. Tagor Sidik / Oryza Ulfi
are now engaged in an examination of our accounts and we should like you to provide them with the
following detail relative to our lease obligation to you as at December 31, 2013.
Date of lease
Lease agreement No.
Term of lease
Description of property
Insurance coverage
Total rents
Lease payments
Balance due
Deposit
Residual value

:
:
:______________________________________Years / months
(From _____________________ to ___________________)
:
:
:
:
:
:
:

Please provide them with the lease amortization schedule and additional lease amendments agreement.
Please returns this letter directly by fax and mail directly to our auditor. In order to make the verification
effective, please direct all questions to our auditors and do not return this form to the company or to any
officer or employee thereof.
Considering our tied corporate deadlines, it will be much appreciated if you reply it not later than April
1, 2014.
Thank you for your cooperation.
Yours faithfully,

Dewi Elviantina
Finance Director

PT. Kadence International


Ged. Wisma Bakrie 2 Lt. 15
Jl. HR Rasuna Said Kav. B-2
Jakarta Selatan 12920
Telp. : +62 21 5794 2133
Fax. : +62 21 5794 2132
Email : indonesia@kadence.com
www.kadence.com

Pleasedonottearoffthispart
Confirmation

CL No. : 01/KAD/VTS/Lease/13

The above responses and enclosed supporting information were prepared from our records.
Name of Company: PT Toyota Astra Financial Services
Name in print

: ________________________________

Signature _______________________________________

Position : _______________
Date : _________________

PT. Kadence International


Ged. Wisma Bakrie 2 Lt. 15
Jl. HR Rasuna Said Kav. B-2
Jakarta Selatan 12920
Telp. : +62 21 5794 2133
Fax. : +62 21 5794 2132
Email : indonesia@kadence.com
www.kadence.com

Jakarta, March 25 , 2014


PT BII Finance Center
WISMA EKA JIWA LT. 10
Jl. Mangga Dua Raya
Jakarta
AuditConfirmationRequest
Dear Sir/Madam,
Our auditors,
Gani Sigiro & Handayani
Registered Public Accountants
Member firm of Grant Thornton International
International Finance Center, 15th floor
Jl. Jenderal Sudirman Kav 22-23, Jakarta 12920
Fax : 62-21-571 0704, Phone : 62-21-571 0703
Attn.: Mr. Tagor Sidik
are now engaged in an examination of our accounts and we should like you to provide them with the
following detail relative to our lease obligation to you as at December 31, 2013.
Date of lease
Lease agreement No.
Term of lease
Description of property
Insurance coverage
Total rents
Lease payments
Balance due
Deposit
Residual value

:
:
:______________________________________Years / months
(From _____________________ to ___________________)
:
:
:
:
:
:
:

Please provide them with the lease amortization schedule and additional lease amendments agreement.
Please returns this letter directly by fax and mail directly to our auditor. In order to make the verification
effective, please direct all questions to our auditors and do not return this form to the company or to any
officer or employee thereof.
Considering our tied corporate deadlines, it will be much appreciated if you reply it not later than April
1, 2014.
Thank you for your cooperation.
Yours faithfully,

Dewi Elviantina
Finance Director

PT. Kadence International


Ged. Wisma Bakrie 2 Lt. 15
Jl. HR Rasuna Said Kav. B-2
Jakarta Selatan 12920
Telp. : +62 21 5794 2133
Fax. : +62 21 5794 2132
Email : indonesia@kadence.com
www.kadence.com

Pleasedonottearoffthispart
Confirmation

CL No. : 02/KAD/VTS/Lease/13

The above responses and enclosed supporting information were prepared from our records.
Name of Company: PT BII Finance Center
Name in print : ________________________________
Signature _______________________________________

Position : _______________
Date : _________________