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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TANGGAL 31 MARET 2024 DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT BANK MAYBANK INDONESIA Tbk DAN ENTITAS ANAK Karni yang bertanda tangan di bawah ini: : 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 1. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan : Direktur Community Finacial Services/Pjs. Presiden Direktur 2. Nama : Widya Permana Alamat kantor — : Sentral Senayan (SS) III Jl. Asia Afrika No.8 Gelora Bung Karno - Senayan Jakarta Pusat 10270 1 JL Karang Asri II C2/53, Lebak Bulus, Cilandak, Jakarta Selatan 1021-29228888 : Direktur Operasional Alamat domisili Nomor telepon Jabatan Menyatakan bahwa: 1. Kami bertanggung jawab atas 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, . Semua — informasi — dalam — laporan secara lengkap dan benar, penyusunan dan penyajian laporan keuangan konsolidasian PT Bank keuangan konsolidasian Bank dan entitas anak telah diungkapkan PT Bank Maybank Indonesia Tbk Sentral Senayan III Jl. Asia Afrika No. 8 Gelora Bung Karno, Senayan Jakarta 10270, Indonesia Telephone 462212922 8888 Facsimile 46221 2903 9031 www.iaybank.co.ld BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS MARCH 31, 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 : Community Financial Services Director/Acting President Director 2. Name : Widya Permana Office address : Sentral Senayan (SS) 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: 1. - AU 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, information in the consolidated financial statements of the Bank and subsidiaries has been disclosed in a complete and truthful manner,
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b. Laporan keuangan konsolidasian Bank dan entitas b. The consolidated financial statements of the Bank anak tidak mengandung informasi atau fakta material and subsidiaries do not contain any incorrect yang tidak benar, dan tidak menghilangkan informasi information or material facts, nor do they omit any atau fakta rnaterial, information or material facts: 4. Kami bertanggung jawab atas sistem pengendalian 4. We are responsible for the Bank's and subsidiaries internal Bank dan entitas anak. internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. This statement has been made truthfully. Jakarta. A9 April 2024/ April A9 , 2024 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors Steffano Ridwan Widya Permana Direktur/Pjs. Presiden Direktur / (reka Operasional / Director/Acting President Director Operations Director
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