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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOL IDASIAN INTERIM TANGGAL 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL ILRSLBUT PT BANK MAYBANK INDONESIA Tbk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: : Taswin Zakaria : Sentral Senayan (SS) III JL Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 : JL Jaya Mandala I No. 9, Menteng Dalam, Tebet, Jakarta Selatan 1. Nama Alamat kantor Alamat domisili Nomor telepon : 021-29223883 Jabatan residen Direktur 2. Nama : Thilagayathy Nadason Alamat kantor — : Sentral Senayan (SS) III Jl Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusal 10270 1 JL Cipaku II No.14, Petogogan Kebayoran Baru, Jakarta Selatan 1 021-29228888 : Direktur Keuangan Alamat domisili Nomor telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bank Maybank Indonesia Tbk (“Bank”) dan entitas anak: Laporan keuangan konsolidasian Bank dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, .a. Semua — informasi dalam laporan keuangan konsolidasian Bank dan entitas anak telah diungkapkan secara lengkap dan benar, PT Bank Maybank Indonesia Tbk Sentral Senayan III Jl. Asia Afrika No.8 Gelora Bung Karno, Senayan Jakarta 10270, Indonesia Teleplione 16271 2922 2888 Facsimile 462212922 8992 www.maybank.co.id BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM CONSOLIDATED FINANCIAL STATEMENTS SEPTEMBER 30, 2023 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT BANK MAYBANK INDONESIA Tbk AND SUBSIDIARIES We, the undersigned: 1. Name Office address : Taswin Zakaria : Sentral Senayan (SS) III JL. Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 Residential address : Jl. Jaya Mandala I No. 9, Menteng Telephone number Title 2. Name Office address Dalam, Tebet, Jakarta Selatan 1 021-29228888 : President Director : Thilagavathy Nadason : Sentral Senayan (SS) III Jl. Asia Afrika No.8 Gelora Bung Karno - Senayan Jaka ta Pusat 10270 Residential address : Jl. Cipaku II No.14, Petogogan Telephone number Title Kebayoran Baru, Jakarta Selatan 1 021-29228888 : Finance Director Declare that: Ta . All We are responsible for the preparation and the presentation of the consolidated financial statements of PT Bank Maybank Indonesia Tbk (“Bank”) and subsidiaries, The consolidated financial statements of the Bank and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards, information in the consolidated financial statements of the Bank and subsidiaries has been disclosed in a complete and truthful manner,
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b. Laporan keuangan konsolidasian Bank dan entitas b. Ihe consolidated financial statements of the Bank anak tidak mengandung informasi atau fakta material and subsidiaries do not contain any incorrect yang tidak benar, dan tidak menghilangkan informasi information or material facts, nor do they omit any atau fakta material, information or material facts: 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Bank's and subsidiaries internal Bank dan entitas anak. internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully Jakarta, 30 Oklober 2023/ October 50 , 2023 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Taswin Zakaria & Thilagavathy Nadason Presiden Direktur / gw ,Direktur Keuangan / President Director Finance Director
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