Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.906
NOBU NATIONAL BANK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 30 SEPTEMBER 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) SERTA PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 (TIDAK DIAUDIT) PT BANK NATIONALNOBU TBK Kami yang bertanda tangan di bawah ini: 1: Nama : Suhaimin Djohan Alamat Kantor — : Gedung Graha Nobu Jl. Boulevard Diponegoro No. 101 Lippo Karawaci, Tangerang, Banten 15810 Alamat Domisili Jl. Karang Tengah Raya No. 11 C-D, RT 001 RW 003, Lebak Bulus, Cilandak, Jakarta Selatan Nomor Telepon : 021-59990000 Jabatan : Direktur Utama .. Nama : Hendra Kurniawan Alamat Kantor — : Gedung Graha Nobu Jl. Boulevard Diponegoro No. 101, Lippo Karawaci, Tangerang, Banten 15810 Alamat Domisili Virgina Lagoon Blok B3 / 2, BSD RT 002 RW 008, Lengkong Gudang, Serpong, Tangerang Selatan Nomor Telepon : 021-59990000 Jabatan : Direktur Menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Bank Nationalnobu Tbk (“Bank”): Laporan keuangan interim Bank telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, a. Semua informasi dalam laporan keuangan interim Bank telah dimuat secara lengkap dan benar, b. Laporan keuangan interim Bank tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, dan Kami bertanggung jawab atas sistem pengendalian intern Bank. Demikian pernyataan ini dibuat dengan sebenarnya. Tangerang, 31 Oktober 2025/ Tangerang, October 31st, 2025 Atas nama dan mewakili Direksi/ puan On Behalf of the Board of Directors Suhaimin Djohan Direktur Wtama/President Director PrNo one BULU) DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS SEPTEMBER 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 (AUDITED) AND FOR THE NINE-MONTHS PERIOD ENDED SEPTEMBER 30, 2025 AND 2024 (UNAUDITED) PT BANK NATIONALNOBU TBK We, the undersigned: 1. Name : Suhaimin Djohan Office Address : Gedung Graha Nobu Jl. Boulevard Diponegoro No. 101 Lippo Karawaci, Tangerang, Banten, 15810 Residential Address : JI. Karang Tengah Raya No. 11 C-D, RT 001 RW 003, Lebak Bulus, Cilandak, Jakarta Selatan Telephone : 021-59990000 Title : President Director 2. Name : Hendra Kumiawan Office Address : Gedung Graha Nobu Jl. Boulevard Diponegoro No. 101 Lippo Karawaci, Tangerang, Banten, 15810 Residential Address : Virgina Lagoon Blok B3/ 2, BSD RT 002 RW 008, Lengkong Gudang, Serpong, Tangerang Selatan Telephone : 021-59990000 Title ? Director Declare that: 1. We are responsible for the preparation and tho presentation of the interim financial statements of PT Bank Nationalnobu Tbk (“the Bank”): 2. The interim financial statements of the Bank has been prepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a All information has been fully and correctiy disclosed in the Bank's interim financial statements: b. The Banks interim financial statements do not contain false material information or facts, nor do they omit material information or facts, and 4. We are responsible for the Bank's internal control system. This statement letter is made truthfully. OBU Gama Piltun— — TEMPE! 67ANXO7 1273456 Hendra Kurniawan Direktur/Director PT Bank Nationalnobu Tbk Graha Nobu Jl. Boulevard Diponegoro NollOl, Lippo Karawaci, Tangerang, 15810 | “62215999 0000 | www.nobubank.com
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.