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mnc pbank SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2023 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT PT BANK MNC INTERNASIONAL TBK Kami yang bertandatangan dibawah ini : BOARD OF DIRECTORS STATEMENT REGARDING RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE PERIOD THEN ENDED PT BANK MNC INTERNASIONAL TBK We, the undersigned : Nama Alamat Kantor Alamat Domisili Nomor Telepon Jabatan Nama Alamat Kantor Alamat Domisili Rita Montagna Name Gedung MNC Financial Center Lantai 8 Office Address Jl. Kebon Sirih No 21-27 Jakarta 10340 Jl. Swadaya Raya No 15 RT/RW 003/001 Residential Address Duren Sawit, Jakarta Timur 13440 62-21-2980 5555 Phone Number Direktur/Director Title Hermawan Name Gedung MNC Financial Center Lantai 8 Office Address Jl. Kebon Sirih No 21-27 Jakarta 10340 Jl. Dr. Nurdin II Gg III SC RT/RW 010/007 Residential Address Grogol, Grogol Petamburan, Jakarta Barat Nomor Telepon Jabatan Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Bank MNC Internasional Tbk (Bank): 2. Laporan keuangan Bank telah disusun dan disajikan sesuai Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan Bank telah dimuat secara lengkap dan benar, dan b. Laporan keuangan Bank tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern Bank. Demikian pernyataan ini dibuat dengan sebenarnya. 62-21-2980 5555 Direktur/Director Title Phone Number Declare that : 1. We are responsible for the preparation and the presentation of the financial statements of PT Bank MNC Internasional Tbk (Bank): 2. The Bank's financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a. All information in the Bank's financial statements has been fully and correctly disclosed, b. The Bank's financial statements do not contain any material incorrect information or facts, and do not omit material information or facts, 4. We are responsible for the Banks's intemal control system. This statement has been made truthfully. Jakarta, 5 September 2023/September 5, 2023 Atas nama dan mewakili Direksi/For and on behalf of Board of Directors Rita Montagna Direktur Utama / President Director SEAKX262991491 9 / Hermawan Direktur / Director PT Bank MNC Internasional Tbk, MNC Financial Center Lantai 8 Jl. Kebon Sirih No. 21-27 Jakarta 10340 T. 46221 29805555 F. 462213983 6700 W. www.mncbank.co.id
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