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S.069_Penyampaian Lap Keu Q1 2024_BEI OJK Bapepam.pdf
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bank , SMBC Group Jakarta, 30 April 2024 No. S.069/CCS/IV/2024 Kepada Yth./To. Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 Jakarta 10710 Direksi/The Board of Directors of PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower | Jl. Jend. Sudirman Kav.52-53 Jakarta 12190 Perihal/ Subject Penyampaian Laporan Keuangan Konsolidasian posisi 31 Maret 2024 (tidak diaudit) PT BANK BTPN Tbk (“Perseroan”) Submission of Consolidated Financial Statements as of 31 March 2024 (unaudited) of PT BANK BTPN Tbk (the “Company") Dengan hormat, Dear Sir/Madam, Memenuhi: 1. Peraturan Otoritas Jasa Keuangan No.75/POJK.04/2017 tanggal 22 Desember In compliance with: 1. Regulation of Indonesia Financial Services Authority — No. 75/POIK.04/2017 dated 2017 tentang Tangung Jawab Direksi Atas Laporan Keuangan: December 22, 2020 regarding Responsibilities of the Board of Directors for the Financial 2. Peraturan Otoritas Jasa Keuangan Statements, No.14/POJK.04/2022 tanggal 18 Agustus 2022 2. Regulation of Indonesia Financial Services tentang Penyampaian Laporan Keuangan Authority No.14/POJK.04/2022 dated 18 August Berkala Emiten atau Perusahaan Publik: dan 2022 regarding Submission of Periodic Financial Reparts far Issuers ar Public Campanies, and 3. Surat Keputusan Direksi PT Bursa Efek 3. Decree of Board of Director of Indonesia Stock Indonesia No.Kep-00066/BEI/09-2022 tanggal 30 September 2022 tentang Perubahan Peraturan No. I-£ tentang Kewajiban Penyampaian Informasi, bersama ini kami sampaikan: 1. Laporan Keuangan Konsolidasian Perseroan untuk posisi 31 Maret 2024 (tidak diaudit): Exchange No.Kep-00066/BE1/09-2022 dated 30 September 2022 regarding Amendments to Regulation No. I-£ regarding Mandatory Disclosure of Information, we hereby submit as follows: 1. The Consolidated Financial Statements of the Company as of 31 March 2024 (unaudited), Page1of2 1. 46221 300 26 200 1. 46221 300 26 101 www.btpn.com PT Bank BTPN Tbk Menara BTPN CBD Mega Kuningan, Jakarta 12950 kd
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bank , 5 SMBC Group 2. Surat Pernyataan Direksi tentang Tanggung 2. Board of Directors Statements Regarding the Jawab atas Laporan Keuangan Perseroan untuk Responsibility for the Company's Financial posisi 31 Maret 2024 (tidak diaudit): Statements for 31 March 2024 funaudited) position, 3. Penjelasan terkait perubahan lebih dari 2096 3. Explanation related to changes of more than pada Laporan Keuangan Perseroan untuk posisi 204 in the Company's Financial Statements for 31 Maret 2024 (tidak diaudit): dan 31 March 2024 funaudited) position: and 4. Bukti Publikasi Laporan Keuangan Konsolidasian 4. The evidence of Publication of the Consolidated Perseroan untuk posisi 31 Maret 2024 (tidak Financial Statements of the Company as of 31 diaudit), berupa materi yang telah diunggah ke March 2024 (unaudited), in the form of dalam situs web Perseroan pada tanggal 30 material which has been uploaded on the April 2024: Company's website on 30 April 2024, dalam bentuk soft copy. In soft copies. Demikian kami sampaikan dan terima kasih atas Thus our submission and thank you for your perhatian Bapak/Ibu. attention. Hormat kami/respectfully, PT BANK BTPN Tbk Eneng Yulie Andriani Corporate Secretary Tembusan/Copy to : 1. Deputi Komisioner Pengawas Pasar Modal II — OJK 2. Direktur Penilaian Keuangan Perusahaan Sektor Jasa — OJK 3. PT Kustodian Sentral Cfek Indonesia (KSEI) 4. PT Datindo Entrycom — Biro Administrasi Efek (BAE) 5. Wali Amanat/Trustee Page 2012
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Financial Services Authority
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PT Kustodian Sentral Cfek Indonesia
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PT Datindo Entrycom
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