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NOBU #NOBUforEveryOne NATIONAL BANK SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN THE FINANCIAL STATEMENTS FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022 UNTUK TAHUN-TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2023 DAN 2022 PT BANK NATIONALNOBU TBK PT BANK NATIONALNOBU TBK Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama : Suhaimin Djohan 1. Name : Suhaimin Djohan Alamat Kantor — : Gedung Graha Lippo Office Address : Graha Lippo Building Jl. Boulevard Diponegoro No. 101, Jl. Boulevard Diponegoro No. 101 Lippo Karawaci, Tangerang, Banten Lippo Karawaci, Tangerang, Banten, 15810 15810 Alamat Domisili — : Jl. Karang Tengah Raya No. 11 C-D, Residential Address : Jl. Karang Tengah Raya No. 11 C-D, RT 001 RW 003, Lebak Bulus, RT 001 RW 003, Lebak Bulus, Cilandak, Jakarta Selatan Cilandak, Jakarta Selatan Nomor Telepon : 021-25535128 Telephone : 021-25535128 Jabatan : Direktur Utama Title : President Director 2. Nama : Hendra Kurniawan 2. Name : Hendra Kurniawan Alamat Kantor — : Gedung Graha Lippo Office Address : Graha Lippo Building Jl. Boulevard Diponegoro No. 101, Jl. Boulevard Diponegoro No. 101 Lippo Karawaci, Tangerang, Banten Lippo Karawaci, Tangerang, Banten, 15810 15810 Alamat Domisili — : Virgina Lagoon Blok B3 / 2, BSD RT Residential Address : Virgina Lagoon Blok B3/ 2, BSD RT 002 RW 008, Lengkong Gudang, 002 RW 008, Lengkong Gudang, Serpong, Tangerang Selatan Serpong, Tangerang Selatan Nomor Telepon: 021-25535128 Telephone 1 021-25535128 Jabatan : Direktur Title ? Director Menyatakan bahwa: Declare that: We are responsible for the preparation and the presentation of the financial statements of PT Bank Nationalnobu Tbk (“the Bank”): 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. laporan keuangan PT Bank Nationalnobu Tbk (“Bank”): The financial statements of the Bank has been prepared and presented in accordance with Indonesian Financial Accounting Standards: 2. Laporan keuangan Bank telah disusun dan disajikan 2. sesuai dengan Standar Akuntansi Keuangan di Indonesia, All information has been fully and correctiy disclosed in the Bank's financial statements: The Bank' financial statements do not contain false material information or facts, nor do they omit material information or facts: and Semua informasi dalam laporan keuangan Banktelah — 3. a. dimuat secara lengkap dan benar, b. Laporan keuangan Bank tidak mengandung informasi b. atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, dan 4. Kami bertanggungjawab atas sistem pengendalian intern — 4. We are responsible for the Bank's internal control system. Bank. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Tangerang, 29 Februari 2024/ Tangerang, February 29", 2024 Atas nama dan mewakili Direksi/ For and On Behalf of the Board of Directors Hendra Kurniawan Direktur/Director Suhaimin Djohan Direktur Utama/President Director PT Bank Nationalnobu Tbk Graha Lippo, Jl. Boulevard Diponegoro No. 101, Lippo Village, Tangerang 15810, Banten, Indonesia. T : 46221 5999 0000 www.nobubank.com
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