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, Deloitte Dome (3 Registered Public Accountants License No. 308/KM.1/2019 The Plaza Office Tower 324 Floor Jl. M.H. Thamrin Kav 28-30 Jakarta 10350 Indonesia Ref No. 73/1!I/2024/IR/EI Tel: 462 21 5081 8000 Fax: 462 21 2992 8200, 2992 8300 Email: iddttl@deloitte.com 20 March 2024 www.deloitte.com/id PT Bank Danamon Indonesia Tbk Board of Directors Menara Bank Danamon Jl. HR. Rasuna Said Blok C No. 10 Karet - Setiabudi, Jakarta Selatan, Indonesia 12920 Dear Sirs, Related to new reguirement of International Ethics Standards Board for Accountants (IESBA), itis reguired that a company disclose the amount of fees charged for audit and non-audit services rendered by its auditor and its network to the company and its subsidiaries during the year. We noted that the amount currently disclosed in the annual report of PT Bank Danamon Indonesia Tbk for the year of 2023 does not reflect the consolidated fees: as such, we reguest that Management consider amending the amount accordingly to make it compliant with the IESBA reguirement. We apologize that we have just realized this incorrect amount of disclosure, and hopefully the information can be rectified. Thank you for your attention and cooperation. Elifabeth Imelda Managing Partner "NN MAKING AN IMPACT THAT MATTERS y,/2- Imelda & Rekan Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL"), its global network of member firms, and their related entities (collectively, he “Deloitte organization"). DTTL (also referred to as “Deloitte Global") and each of its member firms and related entities are legally separate and independent entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related eni” is liable only for its own acts and 'omissions, and not those of each other, DTTL does not provide services to clients, Please see www.deloitte.com/about to learn more. Deloitte Asia Pacific Limited is company limited by guarantee and a member firm of DTTL. Members of Deloitte Asia Pacific Limited and their related entities, each of which is a separate and independent legal entity, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing, Bengaluru, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Mumbai, New Delhi, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo.
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H. Thamrin
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Imelda & Rekan
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Deloitte Touche Tohmatsu Limited
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Deloitte Asia Pacific Limited
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