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20240430_NISP_Laporan Informasi dan Fakta Material_31632036_lamp1.pdf
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S)OcBC SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023 SERTA UNTUK PERIODE TIGA BULAN YANG BERAKHIR 31 MARET 2024 DAN 2023 PT BANK OCBC NISP Tbk dan ENTITAS ANAK Kami yang bertanda tangan dibawah ini: 1. Nama Alamat Kantor : Parwati Surjaudaja ! Jl. Prof. Dr. Satrio Kav. 25, Jakarta Alamat Rumah: Jl. Maluku No. 29, Jakarta Nomor Telepon : 021-25533988 Jabatan : Presiden Direktur 2. Nama : Hartati Alamat Kantor — : Jl. Prof. Dr. Satrio Kav. 25, Jakarta Alamat Rumah Nomor Telepon Jabatan ? Jl. Amethyst 6 No. 15 Jakarta 1 021-25533888 1 Direktur Finance Menyatakan bahwa: 1 Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bank OCBC NISP Tbk dan Entitas Anak, Laporan keuangan konsolidasian PT Bank OCBC NISP Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, . Semua informasi dalam laporan keuangan konsolidasian PT Bank OCBC NISP dan Entitas Anak telah dimuat secara lengkap dan benar, . Laporan keuangan konsolidasian PT Bank OCBC NISP Tbk dan Enlitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal PT Bank OCBC NISP Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS AS AT 31 MARCH 2024 AND 31 DECEMBER 2023 AND FOR THE THREE-MONTH PERIODS ENDED 31 MARCH 2024 AND 2023 PT BANK OCBC NISP Tbk AND SUBSIDIARY We, the undersigned: 1. Name : Parwati Surjaudaja Office address ? Jl. Prof. Dr. Satrio No. 25, Jakarta Residential address : Jl. Maluku No. 29, Jakarta Telephone 1 021-25533888 Title : President Director 2. Name : Hartati Office address ? Jl. Prof. Dr. Satrio Kav. 25, Jakarta Residential address : Jl. Amethyst 6 No. 15 Jakarta Telephone 1 021-25533888 Title : Finance Director Declare that: 1. We are responsible for the preparation and the presentation of the consolidated financial statements of PT Bank OCBC NISP Tbk and Subsidiary, The consolidated financial statements of PT Bank OCBC NISP Tbk and Subsidiary has been prepared and presented in accordance with Indonesian Financial Accounting Standards: . All information has been fully and correctiy disclosed in the consolidated financial statements of PT Bank OCBC NISP Tbk and Subsidiary, b. The consolidated financial statements of PT Bank OCBC NISP Tbk and Subsidiary do not contain false material information or facts, nor do they omit material information or facts, We are responsible for PT Bank OCBC NISP Tbk and Subsidiary internal control system. This statement has been made truthlully. Jakarta, 30 April/April 2024 Atas nama dan mewakili Direksi/For and on behalf of the Board of Directors 4— t har seruan Kur 'CAFBI menta Parwati Surjaudaja Presiden Direktur/ President Director PT Bank OCBC NISP Tbk OCBC Tower Jl. 162-21 2553: Tel Prof. Dr. Satrio Kav. 25 Jakarta 12940, Indonesia Fax : 62-51 857944000, www.scbc.id AN Hartati Direktur/ Director 10-12 : PUK 2008
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