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9 Permata Bank SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PADA TANGGAL 30 SEPTEMBER 2025: DAN 31 DESEMBER 2024 - SERTA UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2025 DAN 2024 PT BANK PERMATA Tbk DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS AS AT 30 SEPTEMBER 2025 AND 37 DECEMBER 2024 AND FOR NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2025 AND 2024 PT BANK PERMATA Tbk Kami yang bertanda tangan dibawah ii We, the undersigned: Name : Meliza Musa Rusli Office Address : Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Residential Address/ : Jl. Lebak Bulus IV No. 7A according to identity RT. 007 RW. 004, Cilandak Barat card or other identity Cilandak Jakarta Selatan Telephone Number : (021) 5237788 Title : President Director Name : Rudy Basyir Ahmad -. Office Address 1 Gedung WTC II, Jl. Jend. Sudirman Kav. 29-31 Jakarta 12920 Residential Address/ : Komp. Turi Ji. Monitor No. 36 according to identity RT. 001 RW. 013, Palmerah, card or other identity Palmerah Jakarta Barat Telephone Number : (021) 5237788 Tile : Finance and Sharia Business Unit Director declare that: 1. We are responsible for the preparation and presentation Of the interim financial statements of PT Bank Permata Tbk (the “Bank"), 2. The Interim financial statements of the Bank have been Pprepared and presented in accordance with Indonesian Financial Accounting Standards: 3. a All information in the interim financial statements of the Bank has been completely and correctly disclosed: and b. The interim financial statements of the Bank do not contain misleading material information and nof omitted any information or facts that would be material, 4. we are responsible for the internai control system of the ank. The statement has been made truthfully. : 4 Jakarta, 28 Oktober/Ocfober 2025 Atas nama dan mewakili Dewan Direksi/For and on behalf of Board of Directors, 1. Nama : Meliza Musa Rusli Alamat Kantor: Gedung WTC II, Jl. Jend, Sudirman Kav. 29-31 Jakarta 12920 Alamat Domislli/ : Jl. Lebak Bulus IV No. 7A sesuai KTP RT. 007 RW. 004, Cilandak Barat atau kartu Cilandak identitas lain Jakarta Selatan Nomor Telepon : (021) 5237788 Jabatan : Direktur Utama 2. Nama : Rudy Basyir Ahmad Alamat Kantor: Gedung WTC Jl. Jend, Sudirman Kav. 29-31 Jakarta 12920 ii Alamat Domisili/ : Komp. Turi Jl. Monitor No. 36 sesuai KTP RT. 001 RW. 013, Palmerah, atau kartu Palmerah identitas Jakarta Barat Nomor Telepon : (021)5237788 Jabatan : Direktur Keuangan dan Unit Usaha Syariah menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim PT Bank Permata Tbk (“Bank”): 2. Laporan keuangan interim Bank telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan yang berlaku di Indones 3. a. Semua informasi dalam laporan keuangan interim Bank telah dimuat secara lengkap dan benar: dan b. Laporan keuangan interim Bank tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, AN 4, Kami bertanggung jawab atas sistem pengendalian intemal dalam Bank. Demikian pernyataan ini telah dibuat dengan sebenarnya. Tas leliza Musa Rusli Direktur Utama/President Director PT Bank Permata Tbk WTc Il Jl. Jend. Sudirman Kav 29 - 31 Jakarta 12920 Indonesia Pa OB 1F2AMX406895241 Telp #62 21523 7788 Rudy Basyir Ahmad Direktur Keuangan dan Unit Usaha Syariah/ Finance and Sharia Business Unit Director www.permatabank.com
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