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Kantor Pusat
PT Krom Bank Indonesia, Tbk
Dipo Tower Lantai 9
Jl. Gatot Subroto Kav. 50-52, Jakarta 10260
Telp. : (021) 50899777
SURAT PERNYATAAN DIREKSI BOARD OF DIRECTOR’S STATEMENT REGARDING
TENTANG TANGGUNG JAWAB ATAS THE RESPONSIBILITY FOR THE FINANCIAL
LAPORAN KEUANGAN STATEMENTS
30 JUNI 2026 DAN 31 DESEMBER 2025 30 JUNE 2026 AND 31 DECEMBER 2025
SERTA PERIODE ENAM BULAN AND FOR THE SIX-MONTH PERIOD ENDED
YANG BERAKHIR 30 JUNI 2026 DAN 2025 30 JUNE 2026 AND 2025
PT KROM BANK INDONESIA TBK PT KROM BANK INDONESIA TBK
Kami, yang bertanda tangan dibawah ini: We, the undersigned:
Nama : Anton Hermawan Name : Anton Hermawan
Alamat Kantor : Dipo Tower Lantai 9 Office address : Dipo Tower Lantai 9
Jl. Gatot Subroto Kav. 50-52 Jl. Gator Subroto Kav. 50-52
Jakarta Jakarta
Alamat Rumah : Taman Alfa Indah Blok I-5/10, Residential address : Taman Alfa Indah Blok I-5/10,
Jakarta Jakarta
Nomor Telepon : (021) 50899777 Telephone : (021) 50899777
Jabatan : Presiden Direktur Title : President Director
Nama : Alvin James Kurniawan Name : Alvin James Kurniawan
Alamat Kantor : Dipo Tower Lantai 9 Office address : Dipo Tower Lantai 9
Jl. Gatot Subroto Kav. 50-52 Jl. Gator Subroto Kav. 50-52
Jakarta Jakarta
Alamat Rumah : Aprt. Mediterania Marina Residential address : Aprt. Mediterania Marina
Residen Tower D/33/AE Jl. RT Residen Tower D/33/AE Jl. RT
015 RW 002 Kelurahan Ancol, 015 RW 002 Kelurahan Ancol,
Kecamatan Pedemangan, Kecamatan Pedemangan,
Jakarta Utara Jakarta Utara
Nomor Telepon : (021) 50899777 Telephone : (021) 50899777
Jabatan : Direktur Title : Director
menyatakan bahwa: declare that:
1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and
laporan keuangan; presentation of the financial statements;
2. Laporan keuangan telah disusun dan disajikan 2. The financial statements have been prepared and
sesuai dengan Standar Akuntansi Keuangan di presented in accordance with Indonesian Financial
Indonesia; Accounting Standards;
3. a. All information contained in the financial
3. a. Semua informasi dalam laporan keuangan telah statements is complete and correct;
dimuat secara lengkap dan benar;
b. The financial statements do not contain any
b. Laporan keuangan tidak mengandung informasi incorrect information or material facts, nor do they
atau fakta material yang tidak benar, dan tidak omit information or material facts;
menghilangkan informasi atau fakta material;
4. We are responsible for the Bank’s internal control
4. Bertanggung jawab atas sistem pengendalian system.
internal dalam Bank.
Thus statement letter is made truthfully.
Demikian pernyataan ini dibuat dengan sebenarnya.
Jakarta, 31 Juli/July 31, 2026
Presiden Direktur / Direktur/
President Director Director
Anton Hermawan Alvin James Kurniawan
PT Krom Bank Indonesia, Tbk.
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FILE NAME Surat Pernyataan Direksi Juni 2026 - 7/31/26, 4:58 PM.pdf
STATUS Signed
2026/07/31
STATUS TIMESTAMP
10:04:09 UTC
Activity
felix.tanadi@krom.id sent a signature request to: 2026/07/31
SENT Dimas Hananto Nugroho (dimas.nugroho@krom.id) 09:58:22 UTC
2026/07/31
Signed by Dimas Hananto Nugroho (dimas.nugroho@krom.id)
SIGNED 10:04:09 UTC
2026/07/31
This document has been signed by all signers and is complete
COMPLETED 10:04:09 UTC
The email address indicated above for each signer may be associated with a Google account, and may either be the primary email
address or secondary email address associated with that account.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank Indonesia
p.1 ×4
unresolved
person
Title
· Presiden Direktur
p.1 ×3
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