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#NOBUforEveryOne SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM 30 JUNI 2024 (TIDAK DIAUDIT) DAN 31 DESEMBER 2023 (DIAUDIT) SERTA PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2024 (TIDAK DIAUDIT) DAN 2023 (DIAUDIT) PT BANK NATIONALNOBU TBK Kami yang bertanda tangan di bawah ini: 1. Nama : Suhaimin Djohan Alamat Kantor — : 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 : 021-25535128 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 : 021-25535128 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. NOBU NATIONAL BANK DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS JUNE 30, 2024 (UNAUDITED) AND DECEMBER 31, 2023 (AUDITED) AND FOR THE SIX-MONTHS PERIOD ENDED JUNE 30, 2024 (UNAUDITED) AND 2023 (AUDITED) PT BANK NATIONALNOBU TBK We, the undersigned: 1. Name : Suhaimin Djohan Office Address : Graha Nobu Building 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 1 021-25535128 Title : President Director 2. Name : Hendra Kurniawan Office Address : Graha Nobu Building 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 1 021-25535128 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' 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, 31 Juli 2024/ Tangerang, July 315, 2024 Atas nama dan mewakili Direksi/ For and On Behalf of the Board of Directors Suhaimin Djohan Direktur Utama/President Director PT Bank Nationalnobu Tbk Graha Lippo, Jl. Boulevard Diponegoro No. 101, Lippo Village, Tangerang 15810, Banten, Indonesia. BEALX201915565 kn Hendra Kurniawan Direktur/Director T:-6221 5999 0000 www.nobubank.com
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