Back to announcement
1 Directors Statement - Jun24_signed.pdf
Financial statement Text extracted BNIISource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.913
SURAT PERNYATAAN DIREKSI TENTANG - TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 30 JUNI 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PI BANK MAYBANK INDONESIA (bk DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini: 1 Steffano Ridwan : Sentral Senayan (SS) III Jl. Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 : Puri Indah Blok D-4/1, Kembangan Selatan, Kembangan, Jakarta Barat 1 021-29228888 : Presiden Direktur 1. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan 2. Nama Alamat kantor : Widya Permana : Sentral Senayan (SS) III JL Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 2.JL Karang Asri II C2/53, Lebak Bulus, Cilandak, Jakarta Selatan 1 021-29228888 : Direktur Operasional Alamat domisili Nomor telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan penyajian laporan keuangan konsolidasian PT Bank Maybank Indonesia Tbk (“Bank”) dan entitas anak, 2. Laporan keuangan konsolidasian Bank dan entitas anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 3.a. Semua — informasi — dalam — laporan secara lengkap dan benar, keuangan konsolidasian Bank dan entitas anak telah diungkapkan PT Bank Maybank Indonesia Tbk Sentral Senayan Il! Jl. Asia Afrika No.8 Gelora Bung Karno, Senayan Jakarta 10270, Indonesia Telephone 462212922 8888 Facsimile 462212903 9031 www.maybank.co.id BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL ST AT EMENI S JUNE 30, 2024 AND FOR THE THREE-MONTH PERIOD THEN ENDED PT BANK MAYBANK INDONESIA Tbk AND SUBSIDIARIES We, the undersigned: 1. Name : Steffano Ridwan Office address : Sentral Senayan (SS) III Jl. Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 Residential address : Puri Indah Blok D-4/1, Kembangan Selatan, Kembangan, Jakarta Selatan Telephone number : 021-29228888 Title : President Director 2. Name : Widya Permana Office address : Sentral Senayan (55) III Jl. Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 Residential address : Jl. Karang Asri II C2/53, Lebak Telephone number Title Bulus, Cilandak, Jakarta Selatan 1 021-29228888 " Operations Director Declare that: if. . All information in the We are responsible for the preparation and the presentation of the consolidated financial statements of PT Bank Maybank Indonesia Tbk (“Bank”) and subsidiaries: The consolidated financial statements of the Bank and subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards: consolidated financial statements of the Bank and subsidiaries has been disclosed in a complete and truthful manner,
Page 2 OCR 0.925
b.Laporan keuangan konsolidasian Bank dan entitas anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material: Kami bertanggung jawab atas sistem pengendalian internal Bank dan entitas anak. Demikian pernyataan ini dibuat dengan sebenarnya. Jakarta, 29 b. The consolidated financial statements of the Bank and subsidiaries do not contain any incorrect information or materjal facts, nor do they omit any information or material facts, We are responsible for the Bank's and subsidiaries internal control system. This statement has been made truthfully. Juli 2024/ July 29 , 2024 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Steffano Ridwan Presiden Direktur / President Director Widya Permana f “Direktur Operasional / 4 Operations Director
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.