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V, Permata SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PADA TANGGAL 30 SEPTEMBER 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 DAN 2022 PT BANK PERMATA Tbk DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2023 AND 31 DECEMBER 2022 AND FOR NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2023 AND 2022 PT BANK PERMATA Tbk Kami yang bertanda tangan dibawah ini: Tg : Meliza Musa Rusli : Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Nama Alamat Kantor Alamat Domisili/ : Jl. Lebak Bulus IV No. 7A sesuai KTP RT. 007 RW. 004, Cilandak Barat atau kartu Cilandak identitas lain Jakarta Selatan Nomor Telepon : (021) 5237788 Jabatan Direktur Utama Nama Alamat Kantor Rudy Basyir Ahmad : Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Alamat Domisili/ : Komp. Turi Jl. Monitor No. 36 sesuai KTP RT/RW. 001/013 atau kartu Kel. Palmerah, Kec. Palmerah identitas lain Jakarta Barat Nomor Telepon : (021) 5237788 Jabatan : Direktur Keuangan menyatakan bahwa: 1» Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Bank Permata Tbk (“Bank”): . Laporan keuangan interim Bank telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indonesia, 3. a. Semua informasi dalam laporan keuangan interim Bank telah dimuat secara lengkap dan benar: dan b.Laporan keuangan interim Bank tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian internal dalam Bank. Demikian pernyataan ini telah dibuat dengan sebenarnya. We, the undersigned: T Name : Meliza Musa Rusli Office Address : Gedung WTC Il, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Residential 1 Jl. Lebak Bulus IV No. 7A Address/ according — RT. 007 RW. 004, Cilandak Barat to identity card or Cilandak other identity Jakarta Selatan Telephone Number : (021) 5237788 Title : President Director Name : Rudy Basyir Ahmad Office Address : Gedung WTC Il, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Residential : Komp. Turi Jl. Monitor No. 36 'Address/ according — RTIRW. 001/013 to identity card or Kel. Palmerah, Kec. Palmerah other identity Jakarta Barat Telephone Number : (021) 5237788 Title : Finance Director declare that: 1. We are responsible for the preparation and presentation Of the interim financial statements of PT Bank Permata Tbk (the “Bank: 2. The interim financial statements of the Bank have been prepared, and presented in accordance with Indonesian Financial Accounting Standards: 3. a All information in the interim financial statements of the Bank has been completely and correctly disclosed, and b. The interim financial statements of the Bank do not contain misleading material information and not omitted any information or facts that would be material, 4. We are responsible for the internal control system of the Bank. The statement has been made truthfully. Jakarta, 30 Oktober/October 2023 knas nama dan mewakili Dewan Direksi/For and on behalf of Board of Directors, Pt 12838 Meliza Musa Rusli Direktur Utama/President Director PT Bank Permata Tbk WTC II Jl. Jend. Sudirman Kav 29-31 Jakarta 12920 Indonesia Telp 462 21 523 7788 - Rudy Basyir Ahmad Direktur Keuangan/Finance Director wwww,permatabank.com
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