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S.119_Penyampaian Laporan Keuangan Q4 2025 - OJKCM.pdf
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SMBC Group BANK SMBC INDONESIA Menara SMBC CBD Mega Kuningan, Jakarta 12950, Indonesia Tel: #6221 1500 365 www.smbci.com Jakarta, 3 Maret/March 2026 No. S.119 /DIR/CCS/INI/2026 Kepada Yth./To. Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 Jakarta 10710 Direksi/The Board of Directors of PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower | Jl. Jend. Sudirman Kav.52-53 Jakarta 12190 Perihal/ Subject Penyampaian Laporan Keuangan Konsolidasian posisi 31 Desember 2025 (diaudit) PT Bank SMBC Indonesia Tbk (“Perseroan”)/ Submission of Consolidated Financial Statements as of 31 December 2025 (audited) of PT Bank SMBC Indonesia Tbk (the “Company") Dengan hormat, Memenuhi: 1. Peraturan Otoritas Jasa Keuangan No. 75/POJK.04/2017 tanggal 22 Desember 2017 tentang Tangung Jawab Direksi Atas Laporan Keuangan, 2. Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik: 3. Peraturan Otoritas Jasa Keuangan No. 15 Tahun 2024 tentang Integritas Pelaporan Keuangan: dan 4. Surat Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00087/BEI/12-2025 tanggal 12 Desember 2025 tentang Perubahan Peraturan No. I-E tentang Kewajiban Penyampaian Informasi: bersama ini kami sampaikan: 1. Laporan Keuangan Konsolidasian Perseroan untuk posisi 31 Desember 2025 (diaudit): Dear Sir/Madam, In compliance with: 1. Regulation of Indonesia Financial Services Authority No. 75/POIK.04/2017 dated 22 December 2020 regarding Responsibilities of the Board of Directors for the Financial Statements: 2. Regulation of Indonesia Financial Services Authority No. 14/POJK.04/2022 dated 18 August 2022 regarding Submission of Periodic Financial Reports for Issuers or Public Companies, 3. Regulation of Indonesia Financial Services Authority No. 15 Year 2024 regarding Integrity of Financial Reporting: and 4. Decree of Board of Director of Indonesia Stock Exchange No. Kep-00087/BE1/12-2025 dated 12 December 2025 regarding Amendments to Regulation No. I-E regarding ' Mandatory Disclosure of Information, we hereby submit as follows: 1. The Consolidated Financial Statements of the Company as of 31 December 2025 (audited): Page1of2
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2. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Perseroan untuk posisi 31 Desember 2025 (diaudit): 3. Penjelasan terkait perubahan lebih dari 2046 pada Laporan Keuangan Perseroan untuk posisi 31 Desember 2025 (diaudit): dan 4. Bukti Publikasi Laporan Keuangan Konsolidasian Perseroan untuk posisi 31 Desember 2025 (diaudit), berupa materi yang telah diunggah ke dalam situs web Perseroan pada tanggal 3 Maret 2026, dalam bentuk soft copy. Demikian kami sampaikan dan terima kasih atas perhatian Bapak/Ibu. Hormat kami/respectfully, PT Bank SMBC Indonesia Tbk » , | SMBC Group BANK SMBC INDONESIA 2. Board of Directors Statements Regarding the Responsibility for the Company's Financial Statements for 31 December 2025 (audited) position, 3. Explanation related to changes of more than 2036 in the Company's Financial Statements for 31 December 2025 (audited) position, and 4. The evidence of Publication of the Consolidated Financial Statements of the Company as of 31 December 2025 (audited), in the form of material which has been uploaded on the Company's website on 3 March 2026, In soft copies. Thus our submission and thank you for your attention. ve 5 Henoch Munandar Dini Herdini Direktur Utama/President Director Direktur Kepatuhan/Compliance Director Tembusan/Copy to : 1. Deputi Komisioner Pengawas Pasar Modal II — OJK 2. Direktur Penilaian Keuangan Perusahaan Sektor Jasa — OJK 3. PT Kustodian Sentral Efek Indonesia (KSEI) 4. PT Datindo Entrycom — Biro Administrasi Efek (BAE) 5. Wali Amanat/Trustee Page 20f2
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Financial Services Authority
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PT Kustodian Sentral Efek Indonesia
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PT Datindo Entrycom
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