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Permatakani SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2023 DAN 2022 PT BANK PERMATA Tbk DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS AT 30 JUNE 2023 AND 31 DECEMBER 2022 AND FOR SIX-MONTH PERIODS ENDED 30 JUNE 2023 AND 2022 PT BANK PERMATA Tbk Kami yang bertanda tangan dibawah ini: 1. Nama Alamat Kantor : Meliza Musa Rusli : Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 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 & Pjs. Direktur Keuangan 2. Nama : Herwin Bustaman Alamat Kantor: Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Alamat Domisili/ : Jl. Cilandak Tengah / 22-A sesuai KTP RT/RW. 007/001 Cilandak Barat atau kartu Jakarta Selatan identitas lain Nomor Telepon : (021) 5237788 Jabatan : Direktur menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Bank Permata Tbk (“Bank”): 2. 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. 1 Atas nama dan mewakili Ne: Meliza Musa Rusli Direktur Utama & Pjs. Direktur Keuangan/ President Director & Interim Finance Director PT Bank Permata Tbk WTC Jl Jend. Sudirman Kav 29-31 Jakarta 12920 Indonesia Telp #62 21 523 7788 We, the undersigned: 1. Name ! Meliza Musa Rusli Office Address : Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Residential : 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 & Interim Finance Director 2. Name : Herwin Bustaman Office Address : Gedung WTC II, Jl. Jend, Sudirman Kav. 29-31 Jakarta 12920 Residential ? Jl. Cilandak Tengah / 22-A Address/ according — RT/RW. 007/001 Cilandak Barat to identity card or Jakarta Selatan other identity Telephone Number : (021) 5237788 Title : 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 correctiy 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, 31 Juli/July 2023 Direksi/For and on behalf of Board of Directors, Herwin Bustaman Direktur / Director www.permatabank.com
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