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& PaninBank SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2025 DAN 31 DESEMBER 2024 SERTA PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2025 DAN 2024 PT BANK PAN INDONESIA Tbk DAN ENTITAS ANAK/ DIRECTORS' STATEMENT LETTER RELATING TO THE RESPONSIBILITY ON THE CONSOLIDATED FINANCIAL STATEMENTS AS OF MARCH 31, 2025 AND DECEMBER 31, 2024 AND FOR THE THREE-MONTH PERIODS ENDED MARCH 31, 2025 AND 2024 PT BANK PAN INDONESIA Tbk AND ITS SUBSIDIARIES Kami yang bertanda tangan dibawah ini/We, the undersigned: 1. Nama/ Name Herwidayatmo Alamat kantor/Office address Bank Panin Pusat Jl. Jend. Sudirman — Senayan Jakarta 10270 Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/Position Jakarta (021) 2700545 Presiden Direktur/President Director 2. Nama/Name Hendrawan Danusaputra Alamat kantor/Office address Bank Panin Pusat Jl. Jend. Sudirman — Senayan Jakarta 10270 Alamat domisili sesuai KTP atau kartu identitas lain/ Domicile as stated in ID Card Nomor Telepon/Phone Number Jabatan/ Position Jakarta (021) 2700545 Wakil Presiden Direktur/Deputy President Director menyatakan bahwa: state that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and laporan keuangan konsolidasian, presentation of the consolidated financial statements, E! Laporan keuangan konsolidasian telah disusun dan 2. The consolidated financial statements have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Keuangan di Indonesia: Indonesian Financial Accounting Standards: 3. a. Semua informasi dalam laporan keuangan 3. All information contained in the consolidated konsolidasian telah dimuat secara lengkap dan financial statements is complete and correct, benar, b. Laporan keuangan konsolidasian tidak b. The consolidated financial statements do not mengandung informasi atau fakta material yang contain misleading material information or tidak benar, dan tidak menghilangkan informasi facts, and do not omit material information and atau fakta material, facts. 4. Bertanggung jawab atas sistem pengendalian intern 4. We are responsible for the Bank's internal control dalam Bank. system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Pa 30 April / April 30, 2025 Xx Wakil Presiden Direktur/ Deputy President 2 aa “ Mare Tn api maa sda Hendrawan Danusaputra Presiden Direktur/President Director Herwidayatmo'
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