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PT BANK ARTHA GRAHA INTERNASIONAL Tbk. AA ran GRAHA GEDUNG ARTHA GRAHA sa ana Phone 62-21-515-2168 (H) Facsimile 462-21-515-3157 Website www.arthagraha.com SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT LETTER TENTANG REGARDING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS PADA TANGGAL 30 SEPTEMBER 2023 AS OF SEPTEMBER 30, 2023 DAN 31 DESEMBER 2022 AND DECEMBER 31, 2022 SERTA PERIODE SEMBILAN BULAN YANG BERAKHIR AND FOR NINE MONTHS PERIOD ENDED 30 SEPTEMBER 2023 DAN 2022 SEPTEMBER 30, 2023 AND 2022 PT BANK ARTHA GRAHA INTERNASIONAL Tbk PT BANK ARTHA GRAHA INTERNASIONAL Tbk Kami yang bertanda tangan di bawah ini: We, the undersigned: 1.Nama : Andy Kasih 1. Name 1 Andy Kasih Alamat kantor : Gedung Artha Graha Lantai 5 Office address 1 Gedung Artha Graha 5# Floor Kawasan Niaga Terpadu Sudirman Sudirman Central Business District Jalan Jenderal Sudirman Kav. 52-53 Jalan Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jakarta 12190 Alamat domisili : Jalan Melawai XI/56 Residential address : Jalan Melawai X/56 RT 003, RW 004, Melawai, RT 003, RW 004, Melawai, Kecamatan Kebayoran Baru, Kecamatan Kebayoran Baru, Jakarta Selatan Jakarta Selatan Nomor telepon : 021 - 5152168 Telephone 1 021 - 5152168 Jabatan : Direktur Utama $ Title : President Director 2.Nama : Indra Sintung Budianto 2. Name 1 Indra Sintung Budianto Alamat kantor : Gedung Artha Graha Lantai 5 Office address 1 Gedung Artha Graha 5? Floor Kawasan Niaga Terpadu Sudirman Sudirman Central Business District Jalan Jenderal Sudirman Kav. 52-53 Jalan Jenderal Sudirman Kav. 52-53 Jakarta 12190 Jakarta 12190 Alamat domisili : Jalan KH. Muhasyim VIII/35 Residential address : Jalan KH. Muhasyim VIII/35 RT 014, RW 006, Cilandak Barat, RT 014, RW 006, Cilandak Barat, Kecamatan Cilandak, Kecamatan Cilandak, Jakarta Selatan Jakarta Selatan Nomor telepon : 021 - 5152168 Telephone 1 021- 5152168 Jabatan : Direktur Title : Director menyatakan bahwa: declare that: 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan PT Bank Artha Graha presentation of the financial statements of PT Bank Artha Internasional Tbk (“Bank”): Graha Intemasional Tbk (“Bank”): 2. Laporan keuangan Bank telah disusun dan disajikan 2. The financial statements of the Bank have been prepared sesuai dengan Standar Akuntansi Keuangan di and presented in accordance with Indonesian Financial Indonesia, Accounting Standards, 3. a. Semua informasi dalam laporan keuangan Bank 3. a. All information in the financial statements of the Bank as telah diungkapkan secara lengkap dan benar, been disclosed in a complete and truthful manner, b. Laporan keuangan Bank tidak — mengandung b. The financial statements of the Bank do not contain any informasi atau fakta material yang tidak benar, incorrect information or material facts, nor do they omit dan tidak menghilangkan informasi atau fakta material: any information or material facts, 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Bank's internal control system. internal Bank. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta, 31 Oktober 2023 / October 31, 2023 x Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors Andy Kasih Indra S Budianto Direktur Utama/ Direktur/ President Director Director
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