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Directors Statement Bank OCBC NISP 0923.pdf
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@&) OCBC NISP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT BANK OCBC NISP Tbk dan ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama : Parwati Surjaudaja Alamat Kantor : Jl. Prof. Dr. Satrio Kav. 25, Jakarta Alamat Rumah : Jl. Maluku No. 29, Jakarta Nomor Telepon : 021-25533888 Jabatan 1 Presiden Direktur 2. Nama : Hartati Alamat Kantor: Jl. Prof. Dr. Satrio Kav. 25, Jakarta Alamat Rumah: Jl. Amethyst 6 No. 15 Jakarta Nomor Telepon : 021-25533888 Jabatan 1 Direktur Finance Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bank OCBC NISP Tbk dan Entitas Anak: 2. Laporan keuangan konsolidasian PT Bank OCBC NISP Tbk dan Enilas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3.a. Semua informasi dalam laporan keuangan konsolidasian PT Bank OCBC NISP dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Bank OCBC NISP Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi alau fakta material: 4. Kami bertanggung jawab atas sistem pengendalian internal PT Bank OCBC NISP Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 PT BANK OCBC NISP Tbk AND SUBSIDIARY We, the undersigned: 1. Name : Parwati Surjaudaja Office address ? Jl. Prof. Dr. Satrio No. 25, Jakarta Residenlial address: Jl. Maluku No. 29, Jakarta Telephone 1 021-25533888 Title : President Director Name : Hartati Office address 2 Jl. Prof. Dr. Satrio Kav. 25, Jakarta Resideniial address : Jl. Amelhyst 6 No. 15 Jakarta Telephone 1 021-25533088 Title : Finance Director Deciare that: 1. 3. We are responsible for ihe preparation and the presenialion of the consolidaled financial slatements of PT Bank OCBC NISP Tbk and Subsidiary: The consolidated financial slatements of PT Bank OCBC NISP Tbk and Subsidiary has been prepared and presented in accordance with Indonesian Financial Accounting Standards: a All information has been tully and correcily disclosed in the consolidated financial slatements of PT Bank OCBC NISP Tbk and Subsidiary: b. The consolidated financial slatemenis of PT Bank OCBC NISP Tbk and Subsidiary do not contain faise material information or facts, nor do they omit material information or facts, We are responsible for PT Bank OCBC NISP Tbk and Subsidiary internal control system. This statement has been made truthfully. Jakarta, 31 Oklober/Oclober 2023 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Y Parwati Surjaudaja Presiden Direktur/ President Director PT Bank OCBC NISP Tbk OCBC NISP Tower Jl. Prof. Dr. Satrio 2 Fax: 62-21 579 B2AKX236554952 Hartati Direktur/ Director 10-12: PUK.2008
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