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FINAL_Director Statement_31 Desember 2023.pdf
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bank , SMBC Group SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 DESEMBER 2023 PT BANK BTPI N TBK DAN ENTITAS ANAK IKami yang bertanda tangan di bawah ini: 1. Nama Mamat Kantor Alamat Rumah Puri Parmai Blok W 4 No.7 RT O0IRW 002 Kel, Kembangan Selatan, Kec. Kembangan Jakarta Barat Nomor Telepon (021) 30026200 Jabatan Direktur Utama 2. Nama Hanna Tantani Alamat Kantor Menara BTPN CBD Mega Kuningan Jl Dr. Ide Anak Agung Gde Agung Kav.55 -56 Jakarta 12950 Alamat Rumah J. Pegangsaan Indah Barat A1/40 Kel, Pegangsaan Dua, Kec. Kelepa Gading Jakarta Utara- Nomor Telepon (021) 30026200 Jabatan Direktur Menyatakan bahwa: 1. Kami bertanggung jawab ales penyusunan dan penyajian laporan keuangan Henoch Munandar Menara BTPN (CBD Mega Kuningan J. Dr. Ide Anak Agung Gde Agung Kav.5:5 56 Jakarta 12950 konsolidasian PT BANK BTPN Tok dan Entitas Anak: 2 Laporan keuangan konsolidasian PT BANK BTPN Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3 2. Semua informasi benar, dan b. Laporan keuangan konsolidasian PT BANK BTPN Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang lidak benar, dan dalam laporan — keuangan tidak menghilangkan informasi atau fakta material: 4, Kami bertanggung jawab atas sistem pengendalian intemal dalam PT BANK BTPN Tbk dan Entitas Anak. Demikian pernyatean ini dibuat dengan sebenarnya. PT Bank BTPN Tbk Menara BTPN CBD Mega Kuningan, Jakarta 12950 Jakarta, konsolidasian ” PT BANK BTPN Tok dan Entitas Anak telah dimuat secara lengkap dan BOARD OF DIRECTORS' STATEMENTS REGARDING RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS YEARS ENDED 31 DECEMBER 2023 PT BANK BTPN TBK AND SUBSIDIARIES We, the undersigned: 1. Name 1 Henoch Munandar Office adoress Menara BTPN (CBD Mega Kuningan Jl Dr. Ide Anak Agung Gde Agung Kav.5:5-5.6 Jakarta 12950 Residential address (Puri Permai Blok W1 No. 7 RT O0SRW 002 Kel. Kembangan Selatan, Kec. Kembangan “Jekaria Barat Telephone (021) 30026200 Tite 2 President Director 2 Name Hanna Tantani Office anirass Menara BTPN CBD Mega Kuningan Jl. Dr. Ide Anak Agung Gde Agung Kav.5.5-5.6 Jakarta 12950 (Residental adiress Jl. Pegangsaan Indah Barat A1/40 Kel. Pegangsaan Dua, Kec. Kelapa Gading Jakarta Utara - Telephone (021) 30026200 Tie 2 Director Deolare that: to We are responsible for the preparetion and presentation Of ihe consolidated financial statemenis of PT BANK BTPN Tbk and Subsioiaries: 2. The consoidated financial siatements of PT BANK BTPN Tbk and Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Stendaros: 3 2 AI information in the consolidated financial sfatements Of PT BANK BTPN Tbk and Subsidiares has been disclosed in & complete and truthful manner: andi b, The consolidated financial statements of PT BANK BTPN Tbk and Subsidiares do not contain any incar infoemation or material fads, or do they omi information or material facts: Ho Wo are responsible for PT BANK BTPN Tbk and Subsidiaries' internal control system. Thus this statement is mada iruthfuly. 22 Februari/February 2024 Mas nama dan mewakii DireksilFar and on behaffofthe Board of Direztars Henoch Munandar Direktur Utama/ President Director & 1. 46221300 26 200 F. 16221300 28 101 www.btpn.com & Pa Ni: Inna Tantani LMBERSRE SMBC Grysotor a AS A PUSAT
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