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Page 1 OCR 0.890
-—. Bat Danamon A member of (0) MUFG SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2025 AND PADA TANGGAL TERSEBUT FOR THE SIX-MONTH PERIOD ENDED PT BANK DANAMON INDONESIA Tbk PT BANK DANAMON INDONESIA Tbk DAN ENTITAS ANAK AND SUBSIDIARY Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama : Daisuke Ejima 1. Name : Daisuke Ejima AlamatKantor — : Menara Bank Danamon Lt 12, Office Address ? Menara Bank Danamon 12” Jl. HR. Rasuna Said Blok C No.10 Karet Setiabudi, Jakarta, Indonesia 12920 AlamatRumah : Plaza Residence unit 35 E Jl Jend. Sudirman Kav 10 -11 Floor, Jl. HR. Rasuna Said Blok C No.10, Karet Setiabudi, Jakarta, Indonesia 12920 Residential Address : Plaza Residence unit 35 £ Jl Jend. Sudirman Kav 10 -11 Jakarta 10220 Jakarta 10220 Nomor Telepon : (021) 80645000 Telephone : 1021) 80645000 Jabatan : Direktur Utama Title ? President Director 2. Nama 1 Dadi Budiana 2. Name : Dadi Budiana Alamat Kantor — : Menara Bank Danamon Lt 6, Office Address ? Menara Bank Danamon 6" Floor, Jl. HR. Rasuna Said Blok C No.10 Jl. HR. Rasuna Said Blok C Karet Setiabudi, Jakarta, Indonesia No.10, Karet Setiabudi, Jakarta, 12920 Indonesia 12920 Alamat Rumah — : Apartemen Pavilion 3-2402 Residential Address: Apartment Pavilion 3-2402 Jl. Mas Mansyur Kav. 24 Jl. Mas Mansyur Kav. 24 Jakarta Pusat 10220 Jakarta Pusat 10220 NomorTelepon : (02180645000 Telephone : (021) 80645000 Jabatan 1 Direktur Title : Director Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of laporan keuangan konsolidasian PT Bank Danamon the consolidated financial statements of PT Bank Indonesia Tbk dan Entitas Anak, Danamon Indonesia Tbk and Subsidiary: — 2. Laporan keuangan konsolidasian PT Bank Danamon 2. The consolidated financial statements of PT Bank Indonesia Tbk dan Entitas Anak telah disusun dan Danamon Indonesia Tbk and Subsidiary 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 3. a. Allinformation in the consolidated financial statements konsolidasian PT Bank Danamon Indonesia Tbk dan of PT Bank Danamon Indonesia Tbk and Subsidiary Entitas Anak telah dimuat secara lengkap dan benar, have been disclosed in a complete and truthtul manner, b. Laporan keuangan konsolidasian PT Bank Danamon b. The consolidated financial statements of PT Bank Indonesia Tbk dan Entitas Anak tidak mengandung Danamon Indonesia Tbk and Subsidiary do not contain informasi atau fakta material yang tidak benar, dan any incorrect information or material facts, nor do they tidak menghilangkan informasi atau fakta material: omit information or material facts, nan Ur
Page 2 OCR 0.904
—. —.—. Danamon A member of (@) MUFG SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 30 JUNI 2025 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT BANK DANAMON INDONESIA Tbk DAN ENTITAS ANAK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF 30 JUNE 2025 AND FOR THE SIX-MONTH PERIOD ENDED (PT BANK DANAMON INDONESIA Tbk AND SUBSIDIARY 4. Kami bertanggung jawab atas sistem pengendalian intemal PT Bank Danamon Indonesia Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. 4. We are responsible for the internal control system of PT Bank Danamon Indonesia Tbk and Subsidiary. This statement has been made truthfully. Jakarta, 29 Juli/July 2025 Daisuke Ejima Direktur Utama/President Dir li Budiana irektur/Director PPT Bank Danamon Indonesia Tbk berizin dan diawasi oleh Otortas Jasa Keuangan dan Bank Indonesia serta merupakan peserta penjarninan LPS 7 mg
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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PT Bank Indonesia
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Danamon Indonesia Tbk
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PPT Bank Danamon Indonesia Tbk
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