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Director Statement Letter September 2025_signed.pdf
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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 DIRECTORS’ STATEMENT LETTER
TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR
LAPORAN KEUANGAN PADA TANGGAL DAN THE FINANCIAL STATEMENTS AS AT AND
UNTUK TAHUN-TAHUN YANG BERAKHIR FOR THE YEARS ENDED
30 SEPTEMBER 2025 DAN 2024 30 SEPTEMBER 2025 AND 2024
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 : Jl. Ir. H. Juanda No. 137 Office address : Jl. Ir. H. Juanda No. 137
Bandung Bandung
Alamat Rumah : Taman Alfa Indah Blok I-5/10, Residential address : Taman Alfa Indah Blok I-5/10,
Jakarta Jakarta
Nomor Telepon : 08116136613 Telephone : 08116136613
Jabatan : Presiden Direktur Title : President Director
Nama : Alvin James Kurniawan Name : Alvin James Kurniawan
Alamat Kantor : Jl. Ir. H. Juanda No. 137 Office address : Jl. Ir. H. Juanda No. 137
Bandung Bandung
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 : 08111061733 Telephone : 08111061733
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, 30 Oktober/October 30, 2025
Presiden Direktur / Direktur/
President Director Director
Signed by ALVIN JAMES KURNIAWAN
Signed by Anton Hermawan (NT2145)
(LV1733)
Signed on Oct 30, 2025 17:16:16
Signed on Oct 30, 2025 16:18:48
Anton Hermawan Alvin James Kurniawan
PT Krom Bank Indonesia, Tbk.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Bank Indonesia
p.1 ×4
unresolved
person
Ir. H. Juanda
p.1 ×4
unresolved
person
Title
· Presiden Direktur
p.1 ×3
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