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&9 IBK Bank Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN PT BANK IBK INDONESIA TBK UNTUK TAHUN YANG BERAKHIR 31 DESEMBER 2023 DAN 2022 DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS PT BANK IBK INDONESIA TBK FOR THE YEAR ENDED DECEMBER 31, 2023 AND 2022 Kami yang bertandatangan di bawah ini:/ We, the undersigned: Nama/Name Alamat Kantor/ Office Address Alamat Domisili/Domicile Address Nomor Telepon/Phone Number Jabatan/ Position Menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan PT Bank IBK Indonesia Tbk (“Bank”), 2. Laporan keuangan Bank telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. 'a. Semua informasi dalam laporan keuangan Bank telah dimuat secara lengkap dan benar, b. Laporan keuangan Bank tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab pengendalian intern Bank. atas sistem Demikian pernyataan ini dibuat dengan sebenarnya. Lee Dae Sung Wisma GKBI Suite UG-01 Jl. Jend. Sudirman No. 28 Jakarta Apartemen Botanica Tower 2 Unit 33E Jalan Sultan Iskandar Muda No.8, Kebayoran Lama, Jakarta Selatan (021) 57908888 Direktur/ Director State that: 1. We are responsible for the preparation and Ka. presentation of PT Bank IBK Indonesia Tbk (“Bank”) financial statements, The BankS financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, All information contained in the financial Statements of Bank have been complietely and properly disdlosed: b. The financial statements of the Bank do not any improper material Information or fact, nor do not omit material information of fact: 4. We are responsible for the BankS internal control system. This statement letter is made truthfully. Jakarta, 13 Maret 2024 / March 13, 2024 Atas nama dan mewakili Direksi/ 4 For and on behalf of Directors nu unu Upin Kd k kp Indorfesia Lee Dae Sung” “4) Membawahi fungsi keuangan IBK Bank Indonesia Director 1) Supervise the financial function Wisma GKBI Suite Lt.19 Jl. Jend. Sudirman No. 28 Jakarta 10210, Indonesia Tel: 62-21 5790 8888 Fax:62-21 57906888 www.ibk.co.id
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