Source file signed link, expires in 15 minutes
Extracted text 1
Page 1 OCR 0.909
NOBU NATIONAL BANK SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 31 MARET 2025 (TIDAK DIAUDIT) DAN 31 DESEMBER 2024 (DIAUDIT) SERTA PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 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 5 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. Atas nama dan mewakili Direksi/ For a NN of. B U of Directors |“ METERAI TEMPEL 1EAMX245819655 Direktur Utama/President Director FN One BULU) DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS MARCH 31, 2025 (UNAUDITED) AND DECEMBER 31, 2024 (AUDITED) AND FOR THE THREE-MONTHS PERIOD ENDED MARCH 31, 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 : Jl. 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. a All information has been fully and correctly disclosed in the Bank's interim financial statements: b. The Banks 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, 30 April 2025/ Tangerang, April 30", 2025 Hendra Kurniawan Direktur/Director PT Bank Nationalnobu Tbk Graha Nobu Jl. Boulevard Diponegoro No.IOI, Lippo Karawaci, Tangerang, 15810 | “62215999 0000 | www.nobubank.com
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.