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(GAN pauk €7/sinarmas SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN-BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT Bank Sinarmas Tbk Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title 2. Nama/Name Alamat Kantor/Office address Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Nomor Telepon/Telephone number Jabatan/Title menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim Perusahaan tanggal 30 September 2023 dan untuk periode sembilan-bulan yang berakhir pada tanggal tersebut. 2. Laporan keuangan Perusahaan tersebut telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. PT. Bank Sinarmas Tbk. Sinar Mas Land Plaza Menara 1 Lt.1 & 2 Jl. MH. Thamrin No. 51, Gondangdia Menteng, Jakarta Pusat 10350 Telp. 021-31990101, Fax. 021-31990401 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS AT SEPTEMBER 30, 2023 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT Bank Sinarmas Tbk We, the undersigned: Frenky Tirtowijoyo Sinar Mas Land Plaza Tw. 1 Lt. 8 Jl. MH Thamnrin No. 51, Jakarta Pusat Jl. Semboja No. 1A, RT/RW 001/006 Kel. Petojo Utara, Kec. Gambir, Jakarta Pusat 021-31990101 Direktur Utama/President Director Miko Andidjaja Sinar Mas Land Plaza Tw. 1 Lt. 8 Ji. MH Thamrin No. 51, Jakarta Pusat Taman Meruya Ilir D.12/1 RT/RW 010/002, Meruya Utara, Jakarta Barat 021-31990101 Direktur/Director declare that: 1. We are responsible for the preparation and presentation of the Company's interim financial statements as at September 30, 2023 and for the nine-month period then ended. 2. The Company's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards.
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3. a. Semua informasi dalam laporan 3. a. All information has been fully and keuangan Perusahaan tersebut telah Ccorrectly disclosed in the Company's dimuat secara lengkap dan benar, dan financial statements, and b. Laporan keuangan Perusahaan tersebut b. The Company's financial statements tidak mengandung informasi atau fakta do not contain materially misleading material yang tidak benar, dan tidak information or facts, and do not menghilangkan informasi atau fakta conceal any information or facts. material. 4. Bertanggung jawab atas sistem 4. We are responsible for the Company's pengendalian internal dalam Perusahaan. internal control system. Demikian pernyataan ini dibuat dengan This statement has been made truthfully. sebenarnya. 11 Desember 2023/December 11, 2023 PF 5 1AKX400389048 F Tirtowil Miko Andidiat Direktur Utama/President Director Direktur/Director
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