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29 IBK Bank Indonesia SURAT PERNYATAAN DIREKSI DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING THE RESPONSIBILITY FOR LAPORAN KEUANGAN THE FINANCIAL STATEMENTS PT BANK IBK INDONESIA TBK PT BANK IBK INDONESIA TBK UNTUK TAHUN YANG BERAKHIR FOR THE YEAR ENDED 31 DESEMBER 2023 DAN 2022 DECEMBER 31, 2023 AND 2022 Kami yang bertandatangan di bawah ini:/ We, the undersigned: Nama/Name 1 Lee Dae Sung Alamat Kantor/Office Address : Wisma GKBI Suite UG-01 Jl. Jend, Sudirman No. 28 Jakarta Alamat Domisili/Domicile Address : Apartemen Botanica Tower 2 Unit 33E Jalan Sultan Iskandar Muda No.8, Kebayoran Lama, Jakarta Selatan Nomor Telepon/Phone Number £ (021) 57908888 Jabatan/ Position # Pelaksana Tugas Direktur Utama/ Acting President Director Nenaakan bahwa: State that: Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and penyajian laporan keuangan PT Bank IBK presentation of PT Bank IBK Indonesia Tbk Indonesia Tbk (“Bank”): (“Bank”) financial statements/ 2, Laporan keuangan Bank telah disusun dan 2, The Bank5 financial statements have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Keuangan di Indonesia, Indonesian Financial Accounting Standards: 3. a, Semua informasi dalam laporan keuangan Ia. All information contained in the financial Bank telah dimuat secara lengkap dan statements of Bank have been completely benar, and properiy disclosed,: b. Laporan keuangan Bank tidak mengandung b. The financial statements of the Bank do not informasi atau fakta material yang tidak any Improper material information or fact, nor benar dan tidak menghilangkan informasi do not omit material information of fact, atau fakta material, 4. Kami bertanggung jawab atas sistem 4. We are responsible for the Bank Internal control pengendalian intern Bank. system, Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Jakarta, 13 Maret 2024 / March 13, 2024 ht Atas nama dan mewakili Direksi/ For and on behalf of Directors BFAAKX780467921 ce Dae Sung” Acting President Director ") Membawahi fungsi keuangan 1) Supervise the nanda functon IBK Bank Indonesia 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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