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NOBU NATIONAL BANK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 30 JUNI 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) SERTA PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2025 DAN 2024 (TIDAK DIAUDIT) PT BANK NATIONALNOBU TBK Kami yang bertanda tangan di bawah ini: 1. Nama Alamat Kantor Suhaimin Djohan : 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 2. 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”), 2. Laporan keuangan interim Bank telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. '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 4. Kami bertanggung jawab atas sistem pengendalian intern Bank. Demikian pernyataan ini dibuat dengan sebenarnya. Pena one BUtU) DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS JUNE 30, 2025 (UNAUDITED) AND DECEMBER 31, 2024 (AUDITED) AND FOR THE SIX-MONTHS PERIOD ENDED JUNE 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 Kurniawan 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 the 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: 3.2 All information has been fully and correctiy disclosed in the Bank's interim financial statements: b. The Bank 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. Tangerang, 31 Juli 2025/ Tangerang, July 3154 2025 Atas nama dan mewakili Direksi/ For and On Behaif of the Board of Directors Suhaimin Djohan Direktur Utama/President Director KENCA2AMX245819653 Hendra Kurniawan Direktur/Director PT Bank Nationalnobu Tbk Graha Nobu Jl. Boulevard Diponegoro No.lIOl, Lippo Karawaci, Tangerang, 15810 | “62215999 0000 | www.nobubank.com
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