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#NOBU!oEveryOne SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2023 DAN 2022 PT BANK NATIONALNOBU TBK Kami yang bertanda tangan di bawah ini: 1 Nama Alamat Kantor : Suhaimin Djohan : The Plaza Semanggi Kawasan Bisnis Granadha Lt. 9 Jl. Jendral Sudirman Kav. 50, Jakarta Selatan Alamat Domisili — : Jl. Karang Tengah Raya No. 11 C-D, RT 001 RW 003, Lebak Bulus, Cilandak, Jakarta Selatan Nomor Telepon : 021-25535128 Jabatan : Direktur Utama Nama : Hendra Kurniawan Alamat Kantor — : The Plaza Semanggi Kawasan Bisnis Granadha Lt. 9 Jl. Jendral Sudirman Kav. 50. Jakarta Selatan Alamat Domisili — : Virgina Lagoon Blok B3 / 2, BSD RT 002 RW 008, Lengkong Gudang, Serpong, Tangerang Selatan Nomor Telepon : 021-25535128 Jabatan Direktur Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Bank Nationalnobu Tbk (“Bank”), Laporan keuangan interim Bank telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan interim Bank telah dimuat secara lengkap dan benar, b. Laporan keuangan interim Bank tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian intern Bank. Demikian pernyataan ini dibuat dengan sebenarnya. Suhaimin Djohan Bi Direktur Utama/President Director DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX-MONTH PERIODS ENDED JUNE 30, 2023 AND 2022 PT BANK NATIONALNOBU TBK We, the undersigned: 1 & Name Office Address Suhaimin Djohan : The Plaza Semanggi Kawasan Bisnis Granadha Lt. 9 Jl. Jendral Sudirman Kav. 50, Jakarta Selatan : Jl. Karang Tengah Raya No. 11 C-D, RT 001 RW 003, Lebak Bulus, Cilandak, Jakarta Selatan : 021-25535128 : President Director Residential Address Telephone Title : Hendra Kurniawan : The Plaza Semanggi Kawasan Bisnis Granadha Lt. 9 Jl. Jendral Sudirman Kav. 50, Jakarta Selatan Virgina Lagoon Blok B3/ 2, BSD RT 002 RW 008, Lengkong Gudang, Serpong, Tangerang Selatan : 021-25535128 : Director Name Office Address Residential Address : Telephone Title Declare that: 1 4 We are responsible for the preparation and the presentation of the interim financial statements of PT Bank Nationalnobu Tbk (“the Bank”): The interim financial statements of the Bank has been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information has been fully and correctiy disclosed in the Banks interim financial statements, b. The Banks interim financial statements do not contain false material information or facts, nor do they omit material information or facts, and We are responsible for the Bank's internal control system. This statement letter is made truthfully. Jakarta, 31 Agustus 2023| Jakarta, August 315', 2023 Atas nama dan mewakili Direksi/For and On Behalf of the Board of Directors Fusat Hendra Kurniawan Direktur/Director Nobu Center, Plaza Semanggi, Jl. Jend. Sudirman Kav. 50, Jakarta 12930 T:4622125535128 F:462 2125535130 www.nobubank.com NOBU NATIONAL BANK
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