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S.404 BTPS Laporan Publikasi Keuangan Q3 2023.pdf

Financial statement Text extracted BTPS

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Page 1 OCR 0.897
BTPN Syariah
MENARA BTPN Lantai 12

CBD Mega Kuningan

LIL Dr Ide Anak Agung Gde Agung Kav S-8 6
Jakarta Selatan - 12950

14622130026 400 1 46221 2927 2096

Jakarta, 19 Oktober 2023 / October 19, 2023

Nomor S. YDY/DIR/CSGC/X/2023
Lampiran : 4 (empat) berkas / 4 (four) files
Kepada Yth.

Bp. Inarno Djajadi

Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2-4

Jakarta 10710

Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I
Jl.Jend. Sudirman Kav. 52-53

Jakarta 12190

Perihal / Regarding

: Penyampaian Laporan Keuangan Konsolidasian dan Bukti Publikasi

Laporan Keuangan Konsolidasian PT Bank BTPN Syariah Tbk posisi
30 September 2023 (Tidak Diaudit) / Submission of Consolidated
Financial Statements and The evidence of the published of
Consolidated Financial Statements of PT Bank BTPN Syariah Tbk as
of September 30, 2023 (Unaudited)

Assalamualaikum Wr. Wb,

Memenuhi :

1. Peraturan Otoritas Jasa Keuangan (POJK)
Nomor 14/POJK.04/2022 tanggal 18 Agustus
2022 tentang Penyampaian Laporan Keuangan
Berkala Emiten atau Perusahaan Publik.:

2. Peraturan Otoritas Jasa Keuangan (POJK)
No.75/POJK.04/2017 tanggal 22 Desember
2017 tentang Tanggung Jawab Direksi atas
Laporan Keuangan, dan

3. Surat Keputusan Direksi PT Bursa Efek
Indonesia Nomor:  Kep-00066/BEI/09-2022
pada tanggal 30 September 2022 perihal
Perubahan Peraturan Nomor I-E tentang
Kewajiban Penyampaian Informasi.

www.btpnsyariah.com

Assalamualaikum Wr. Wb,

In compliance with:

1. Regulation of Indonesia Financial Services
Authority number 14/POJK.04/2022  dated
August 18, 2022 regarding Submission of
Periodic Financial Reports of Issuers or Public
Companies:

2. Regulation of Indonesia Financial Services
Authority number 75/POJK.04/2017 dated
December 22, 2017 regarding Responsibilities
Of the Board of Directors for the Financial
Statement: and

3. Decree of the Board of the Director of
Indonesia Stock Exchange Number: Kep-
00066/BE1/09-2022 dated September 30, 2022
regarding Amendment to Regulation Number I-
E regarding Information Submission Obligation.

«TN
Page 2 OCR 0.926
Bersama ini kami sampaikan:

1. Laporan Keuangan Konsolidasian PT Bank BTPN
Syariah Tbk (Perseroan) posisi 30 September
2023 (Tidak Diaudit):

2. Surat Pernyataan Direksi tentang Tanggung
Jawab atas Laporan Keuangan Konsolidasian
Perseroan posisi 30 September 2023 (Tidak
Diaudit):

3. Penjelasan terkait perubahan lebih dari 20Y6
pada Laporan Keuangan  Konsolidasian
Perseroan posisi 30 September 2023 (Tidak
Diaudit):

4. Laporan Keuangan Konsolidasian Perseroan
posisi 30 September 2023 (Tidak Diaudit), telah
dipublikasikan dalam situs website Perseroan
pada 19 Oktober 2023.

Demikian kami sampaikan, terima kasih atas
perhatiannya.

Wassalamu alaikum Wr. Wb.

PT BANK BTPN SYARIAH TBK

maii
Direktur Kepatuhan dan Sekretaris Perusahaan/
Compliance Director and Corporate Secretary

Tembusan :

We hereby submit as follows:

1. The Consolidated Financial Statements of PT
Bank BTPN Syariah Tbk (the Company) as of
September 30, 2023 (Unaudited),

2. The Board of Directors' Statement Regarding the
Responsibility for the Consolidated Financial
Statement of the Company as of September 30,
2023 (Unaudited),

3.The Explanation related to the changes of
exceed more than 2046 in the Consolidated
Financial Statements of the Company as of
September 30, 2023 (Unaudited),

4 The Consolidated Financial Statements of the
Company as of September 30, 2023
(Unaudited) which has been published on the
Company'5 website since October 19, 2023.

Thus, we convey our notification, thank you for
your attention.

1. Deputi Komisioner Pengawas Pasar Modal II — Otoritas Jasa Keuangan
Direktur Penilaian Keuangan Perusahaan Sektor Jasa - Otoritas Jasa Keuangan

2
3. Direksi PT Kustodian Sentral Efek Indonesia
4. Biro Administrasi Efek — PT Datindo Entrycom

www.btpnsyariah.com

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