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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM TANGGAL 30 SEPTEMBER 2025 SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT BANK JTRUST INDONESIA Tbk O 2 musT gaNK DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR INTERIM FINANCIAL STATEMENTS AS AT SEPTEMBER 30, 2025 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT BANK JTRUST INDONESIA Tbk Kami yang bertanda tangan dibawah ini 1. Nama Ritsuo Fukadai Alamat Kantor : Gedung Sahid Sudirman Center (SSC) Jl. Jend. Sudirman No. 86 Jakarta 10220 Alamat Rumah: Apartemen Branz Mega Kuningan Tower Kita Unit 57E Jl. Guru Mughni No. 10-3, RT 002 RW 001 Kuningan Timur, Kecamatan Setiabudi Jakarta Selatan, DKI Jakarta, 12930 We the undersigned: 1 : Ritsuo Fukadai : Sahid Sudirman Center Building (SSC) Name Office Address Jl. Jend. Sudirman No. 86 Jakarta 10220 Residential Address : Branz Mega Kuningan Apartement Tower Kita Unit 57E Jl. Guru Mughni No. 10-3, RT 002 RW 001 Kuningan Timur, Kecamatan Setiabudi Jakarta Selatan, DKI Jakarta, 12930 No. Telepon: (021) 29261111 Telephone 1 (021) 29261111 Jabatan : Direktur Utama Title : President Director 2. Nama : Helmi A. Hidayat 2. Name Helmi A. Hidayat Alamat Kantor : Gedung Sahid Sudirman Center (SSC) Office Address Sahid Sudirman Center Building (SSC) Jl. Jend. Sudirman No. 86 Jakarta 10220 Alamat Rumah: Jl. Kembang Agung III F8/2, RT 003 RW 005 Kembangan Selatan - Jakarta Barat : (021) 29261111 : Direktur No. Telepon Jabatan menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Bank JTrust Indonesia Tbk (“Bank"): Jl. Jend. Sudirman No. 86 Jakarta 10220 Residential Address : Jl. Kembang Agung III F8/2, RT 003 RW 005 Kembangan Selatan - Jakarta Barat (021) 29261111 Title : Director Telephone declare that: 1 We are responsible for the preparation and presentation of the interim financial statements of PT Bank JTrust Indonesia Tbk (the “Bank'): 2. Laporan keuangan interim Bank telah disusun dan 2. The interim financial statements of the Bank have been disajikan sesuai dengan Standar Akuntansi Keuangan di prepared and presented in accordance with Indonesian Indonesia, Financial Accounting Standards, 3. 'a. Semua informasi dalam laporan keuangan interim Bank 3. a All information in the interim financial statements of the 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: Bank has been disclosed in a complete and truthful manner: b. The interim financial statements of the Bank do not contain any incorrect information or material facts, nor do they omit any information or material facts: 4. Kami bertanggung jawab atas sistem pengendalian internal Bank. Demikian pernyataan ini dibuat dengan sebenarnya. 4. We are responsible for the Bank's internal control system. This statement has been made truthfully. Jakarta, 29 Oktober/October 29, 2025 IN Ritsuo Fukadai Direktur Utama/President Director Helmi Direktur/Director PT BANK JTRUST INDONESIA Tbk. Sahid Sudirman Center, Jl. Jend. Sudirman No. 86, Jakarta Pusat 10220 Indonesia Telp : 62-21 2926 1111| Fax : 62-21 2788 9248 / 49 | www.jtrustbank.co.id
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