Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.910
#NOBUforEveryOne SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN 31 DESEMBER 2022 (DIAUDIT) SERTA PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 (TIDAK DIAUDIT) DAN NOBU NATIONAL BANK DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS SEPTEMBER 30, 2023 (UNAUDITED) AND DECEMBER 31, 2022 (AUDITED) AND FOR THE NINE-MONTHS PERIOD ENDED SEPTEMBER 30, 2023 (UNAUDITED) AND 2022 (DIAUDIT) 2022 (AUDITED) PT BANK NATIONALNOBU TBK PT BANK NATIONALNOBU TBK Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama 1 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 1 021-25535128 Jabatan : Direktur Utama Title : President Director 2. Nama : Hendra Kurniawan 2. Name : Hendra Kumiawan 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: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and the laporan keuangan interim PT Bank Nationalnobu Tbk presentation of the interim financial statements of PT Bank (“Bank”), Nationalnobu Tbk (“the Bank”): 2. Laporan keuangan interim Bank telah disusun dan — 2 The interim financial statements of the Bank has been disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Indonesia, Financial Accounting Standards: 3. @ Semua informasi dalam laporan keuangan interim — 3. a. All information has been fully and correctly disclosed Bank telah dimuat secara lengkap dan benar, in the Bank's interim financial statements, b. Laporan keuangan interim Bank tidak mengandung b. The Banks interim financial statements do not contain informasi atau fakta material yang tidak benar dan false material information or facts, nor do they omit tidak menghilangkan informasi atau fakta material: material information or facts: and dan 4. Kami bertanggung jawab atas sistem pengendalian intem 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, 31 Oktober 2023/ Tangerang, October 315t, 2023 Atas nama dan mewakili Direksi/,For and On Behalf of the Board of Directors Tn 98AKX714069673 Hendra Kurniawan Direktur/Director PT Bank Nationalnobu Tbk Graha Lippo, Jl. Boulevard Diponegoro No. 101, Lippo Village, Tangerang 15810, Banten, Indonesia. T:-6221 5999 0000 www.nobubank.com
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.