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S.399 - Laporan Keuangan 30 Sep 2025.pdf
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BTPN Syariah Menara SMBC Lantai 12 CBD Mega Kuningan JI. Dr Ide Anak Agung Gde Agung Kav 55-56 Jakarta Selatan - 12950 & 462 21300 26 400 £ -62 71252 0356 Jakarta, 28 Oktober 2025 / October 28, 2025 Nomor 5.399 /DIR/CSGC/X/2025 Sifat 1 Biasa / Standard Lampiran 4 (empat) berkas / 4 (four) files Kepada Yth. Bapak Inarno Djajadi Kepala Eksekutif Pengawasan Pasar Modal, Keuangan Derivatif dan Bursa Karbon Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 Direksi PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower I Jl.Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal / Regarding : Penyampaian Laporan dan Bukti Publikasi Laporan Keuangan Konsolidasian PT Bank BTPN Syariah Tbk posisi 30 September 2025 (Tidak Diaudit) / Submission of the Report and the evidence of the published of Consolidated Financial Statements of PT Bank BTPN Syariah Tbk as of September 30, 2025 (Unaudited) Assalamualaikum Wr. Wb, Memenuhi : 1. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik.: 2. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 75/POJK.04/2017 tanggal 22 Desember 2017 tentang Tanggung Jawab Direksi atas Laporan Keuangan: 3. Surat Keputusan Direksi PT Bursa Efek Indonesia Nomor: Kep-00066/BEI/09-2022 pada tanggal 30 September 2022 perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi, www.btpnsyariah.com Assalamualaikum Wr. Wb, In compliance with: 1. Regulation of Financial Services Authority number 14/POJK.04/2022 dated August 18, 2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies, . Regulation of Financial Services Authority number 75/POJK.04/2017 dated December 22, 2017 regarding Responsibilities of the Board of Directors for the Financial Statement: and . Decree of the Board of the Director of Indonesia Stock Exchange Number: Kep- 00066/BE1/09-2022 dated September 30, 2022 regarding Amendment to Regulation Number I-E regarding Information — Submission Obligation.
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tpr lg btpn 4. Regulation of Financial Services Authority Number 15 of the Year 2024 dated October 9, 2024 regarding Bank Financial Reporting Integrity. 4. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 15 Tahun 2024 tanggal 9 Oktober 2024 tentang Integritas Pelaporan Keuangan Bank. Bersama ini kami sampaikan: We hereby submit as follows: 1. The Consolidated Financial Statements of PT Bank BTPN Syariah Tbk (“the Company”) as of September 30, 2025 (Unaudited): 1. Laporan Keuangan Konsolidasian PT Bank BTPN Syariah Tbk (“Perseroan”) posisi 30 September 2025 (Tidak Diaudit): 2. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian Perseroan posisi 30 September 2025 (Tidak Diaudit): 2. The Board of Directors' Statement Regarding the Responsibility for the Consolidated Financial Statement of the Company as of September 30, 2025 (Unaudited), 3. Penjelasan terkait perubahan lebih dari 20Y6 3 The Explanation related to the changes of pada Laporan Keuangan Konsolidasian exceed more than 2096 in the Consolidated Perseroan posisi 30 September 2025 (Tidak — Financial Statements of the Company as of Diaudit), September 30, 2025 (Unaudited), 4. Bukti publikasi Laporan Keuangan 4. The Evidence of publication of the Consolidated Konsolidasian Perseroan posisi 30 September 2025 (Tidak Diaudit), dan telah dipublikasikan dalam situs website Perseroan pada 28 Oktober 2025. Financial Statements of the Company as of September 30, 2025 (Unaudited) that has been published on the Companys website since October 28, 2025. Demikian kami sampaikan, terima kasih atas perhatiannya. Thus, we convey our notification, thank you for Your attention. Wassalamu alaikum Wr. Wb. PT BANK BTPN SYARIAH TBK Fachmy Achmad Direktur/ Director Direktur Kepatuhan/ Compliance Director Tembusan : 1. Deputi Komisioner Pengawas Pasar Modal II — Otoritas Jasa Keuangan 2. Direktur Penilaian Keuangan Perusahaan Sektor Jasa — Otoritas Jasa Keuangan 3. Departemen Perbankan Syariah (DPBS) - Otoritas Jasa Keuangan 4. Direksi PT Kustodian Sentral Efek Indonesia 5. Direktur Utama PT Datindo Entrycom www.btpnsyariah.com
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
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Inarno Djajadi Kepala Eksekutif Pengawasan
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Financial Services Authority
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Bank Financial Reporting Integrity.
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Departemen Perbankan Syariah
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PT Kustodian Sentral Efek Indonesia
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PT Datindo Entrycom
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