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# PaninBank SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2025 PT BANK PAN INDONESIA Tbk DAN ENTITAS ANAK/ DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED DECEMBER 31, 2025 PT BANK PAN INDONESIA Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini/We, the undersigned: 1. Nama/ Name Herwidayatmo Alamat kantor/Office address Bank Panin Pusat Jl. Jend. Sudirman — Senayan Jakarta 10270 Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Jakarta (021) 2700545 Presiden Direktur/President Director 2. Nama/Name Alamat kantor/Office address Hendrawan Danusaputra Bank Panin Pusat Jl. Jend. Sudirman - Senayan Jakarta 10270 Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jakarta (021) 2700545 Jabatan/ Position Wakil Presiden Direktur/Deputy President Director menyatakan bahwa: state that: 1. Bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan konsolidasian: presentation of the consolidated financial statements, 2. Laporan keuangan konsolidasian telah disusun 2. The consolidated financial statements have dan disajikan sesuai dengan Standar Akuntansi been prepared and presented in accordance Keuangan di Indonesia: with Indonesian Financial Accounting Standards: 3. 'a. Semua informasi dalam laporan keuangan 3. 'a. All information contained in the consolidated konsolidasian telah dimuat secara lengkap financial statements is complete and correct, dan benar, b. Laporan keuangan konsolidasian tidak b. The consolidated financial statements do not mengandung informasi atau fakta material contain misleading material information or yang tidak benar, dan tidak menghilangkan facts, and do not omit material information informasi atau fakta material, and facts. 4. Bertanggung jawab atas sistem pengendalian 4. We are responsible for the Bank's internal intern dalam Bank. Demikian pernyataan ini dibuat dengan sebenarnya. control system. This statement letter is made truthfully. jas, 23 Februari / February 23, 2025 1X President Director | | Herwidayatmo - EMP1 2ANX198855665 Deputy President Director ai ww Hendrawan Danusaputra
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