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Page 1 OCR 0.910
| —.— Danamon A member of (@) MUFG SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2025 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS OF 31 MARCH 2025 AND PADA TANGGAL TERSEBUT FOR THE THREE-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 Alamat Kantor — : Menara Bank Danamon Lt 12, Office Address : Menara Bank Danamon 12" Jl. HR. Rasuna Said Blok C No.10 Floor, Jl. HR. Rasuna Said Blok C Karet Setiabudi, Jakarta, Indonesia No.10, Karet Setiabudi, Jakarta, 12920 Indonesia 12920 Alamat Rumah Plaza Residence unit 35 E Residential Address : Plaza Residence unit 35 E Jl Jend. Sudirman Kav 10 -11 Jl Jend. Sudirman Kav 10 -11 Jakarta 10220 Jakarta 10220 Nomor Telepon : (021) 80645000 Telephone : (021) 80645000 Jabatan : Direktur Utama Title : President Director 2. Nama : Dadi Budiana 2. Name : Dadi Budiana Alamat Kantor — : Menara Bank Danamon Lt 16, Office Address : Menara Bank Danamon 16" Jl. HR. Rasuna Said Blok C No.10 Floor, Jl. HR. Rasuna Said Karet Setiabudi, Jakarta, Indonesia Blok C No.10, Karet Setiabudi, 12920 Jakarta, 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 Nomor Telepon : (021) 80645000 Telephone : (021) 80645000 Jabatan 1 Direktur Title Director Menyatakan bahwa: Declare that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bank Danamon Indonesia Tbk dan Entitas Anak, 2. Laporan keuangan konsolidasian PT Bank Danamon Indonesia Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Bank Danamon Indonesia Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian PT Bank Danamon Indonesia Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: PT Bank Danamon Indonesia Tbk berizin dan diawasi oleh Otoritas Jasa Keuangan dan Bank Indonesia serta merupakan peserta penjaminan LPS 1. We are responsible for the preparation and presentation Of the consolidated financial statements of PT Bank Danamon Indonesia Tbk and Subsidiary, 2. The consolidated financial statements of PT Bank Danamon Indonesia Tbk and Subsidiary have been prepared and presented in accordance with Indonesian Financial Accounting Standards, 3 a All information in the consolidated financial Statements of PT Bank Danamon Indonesia Tbk and Subsidiary have been disclosed in a complete and truthful manner: b. The consolidated financial statements of PT Bank Danamon Indonesia Tbk and Subsidiary do not contain any incorrect information or material facts, nor do they omit information or material facts:
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mm Na Danamon A member of (@) MUFG SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 MARET 2025 DAN UNTUK PERIODE TIGA 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 31 MARCH 2025 AND FOR THE THREE-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, 28 April/April 2025 Atas nama dan mewakili Direksi/For and on behalf of the Daisuke Ejima Direktur Utama/President Director rd off Directors £ ng Dadi Budiana Direktur/Director PT Bank Danamon Indonesia Tbk berizin dan diawasi oleh Otoritas Jasa Keuangan dan Bank Indonesia serta merupakan peserta penjaminan LPS & ms
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