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Ketua Unit Internal Audit Baru Nama Ketua Unit Internal Audit Lama Wenny Ayupramesti. Y Yenny Linardi Informasi Lain PT Bank Danamon Indonesia Tbk menyampaikan pemberitahuan Pelaksana Tugas (Plt) Kepala Unit … Audit Unit Name Chairman of the Old Internal Audit Unit Name Wenny Ayupramesti. Y Yenny Linardi Other Information: PT Bank Danamon Indonesia Tbk announces the appointment of an Acting Chief

Satuan Kerja Audit Internal (SKAI) adalah Linardi is the Chief Internal Audit Unit (SKAI). Yenny Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian Financial Statements

Satuan Kerja Audit Internal (SKAI) adalah Linardi is the Chief Internal Audit Unit (SKAI). Yenny Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian Financial Statements

ABMM YENNY Scripless/Non-Warkat 5,200 0.0001889 6938 ABMM YENNY Scripless/Non-Warkat 1,800 0.0000654 6939 ABMM YENNY ALI Scripless/Non-Warkat 1,000 0.0000363 6940 ABMM YENNY ARIESTA Scripless/Non-Warkat … ABMM YENNY KURNIATI Scripless/Non-Warkat 1,300 0.0000472 6946 ABMM YENNY MARGARETHA Scripless/Non-Warkat 100 0.0000036 6947 ABMM YENNY SINNATA Scripless/Non-Warkat 10,000 0.0003632 6948 ABMM YENNY SUDARMADJI Scripless/Non-Warkat

JAYA RT 001 RW 003 Kel. RATU ABUNG Kec. ABUNG SELATAN 12117 400. FEHANS LINARDI 20,000 k PARIKESIT 3A NONE NONE 401. FELIN AREL WIDHY ATMANTO 200 k PERUM … NONE 1.176. YENIWATI TAN 1,000 k JL DIPONEGORO 33B PEKALONGAN NONE NONE 1.177. YENNY SUTANDI 500 k TAMAN KEDOYA BARU E 5/4 RT/RW : 016/004 KEL : KEDOYA SELATAN, KEC : KEBON

SEKURITAS 17.900 0,00 11878 YENNY JL Taman Cilandak V/B 2 RT/RW 012/004 CILANDAK BARAT L PT VICTORIA SEKURITAS INDONESIA 400 0,00 11879 YENNY ARC GINTING JL. JAMIN GINTING … YENNY MANGOENDAAN JL.H.SANUSI DURI KEPA NO.41 Kelurahan DURI KEPA Kecamatan KEBON JERUK L PT INDO PREMIER SEKURITAS 300 0,00 11883 YENNY MIRAH KUMALASARI GREEN VILLE BLOK

SEKURITAS 17.900 0,00 11878 YENNY JL Taman Cilandak V/B 2 RT/RW 012/004 CILANDAK BARAT L PT VICTORIA SEKURITAS INDONESIA 400 0,00 11879 YENNY ARC GINTING JL. JAMIN GINTING … YENNY MANGOENDAAN JL.H.SANUSI DURI KEPA NO.41 Kelurahan DURI KEPA Kecamatan KEBON JERUK L PT INDO PREMIER SEKURITAS 300 0,00 11883 YENNY MIRAH KUMALASARI GREEN VILLE BLOK

SEKURITAS 17.900 0,00 11878 YENNY JL Taman Cilandak V/B 2 RT/RW 012/004 CILANDAK BARAT L PT VICTORIA SEKURITAS INDONESIA 400 0,00 11879 YENNY ARC GINTING JL. JAMIN GINTING … YENNY MANGOENDAAN JL.H.SANUSI DURI KEPA NO.41 Kelurahan DURI KEPA Kecamatan KEBON JERUK L PT INDO PREMIER SEKURITAS 300 0,00 11883 YENNY MIRAH KUMALASARI GREEN VILLE BLOK

SEKURITAS 17.900 0,00 11878 YENNY JL Taman Cilandak V/B 2 RT/RW 012/004 CILANDAK BARAT L PT VICTORIA SEKURITAS INDONESIA 400 0,00 11879 YENNY ARC GINTING JL. JAMIN GINTING … YENNY MANGOENDAAN JL.H.SANUSI DURI KEPA NO.41 Kelurahan DURI KEPA Kecamatan KEBON JERUK L PT INDO PREMIER SEKURITAS 300 0,00 11883 YENNY MIRAH KUMALASARI GREEN VILLE BLOK

September 2023 and 31 December 2022 2022 Kepala Satuan Kerja Audit Internal (SKAI) Yenny Linardi is the Chief Internal Audit Unit (SKAI). adalah Yenny Linardi. m. Tanggal diotorisasi Laporan Keuangan

tanggal 31 Desember 2023 dan 2022 Kepala As of 31 December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI

Audit Committee Remuneration Governance Committee Committee Committee Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI). Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date

tanggal 31 Desember 2023 dan 2022 Kepala As of 31 December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI

Audit Committee Remuneration Governance Committee Committee Committee Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI). Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date

Nominasi & Pemantau Tata Audit Remunerasi Risiko Kelola Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI). Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date

Audit Committee Remuneration Governance Committee Committee Committee Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI). Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date

Nominasi & Pemantau Tata Audit Remunerasi Risiko Kelola Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … December 2023 and 2022 Yenny Linardi is Satuan Kerja Audit Internal (SKAI) adalah Yenny the Chief Internal Audit Unit (SKAI). Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date

March 2024 and 31 December 2023 Yenny Satuan Kerja Audit Internal (SKAI) adalah Yenny Linardi. Linardi is the Chief Internal Audit Unit (SKAI). m. Tanggal diotorisasi Laporan Keuangan Konsolidasian

March 2024 and 31 December 2023 Yenny Satuan Kerja Audit Internal (SKAI) adalah Yenny Linardi. Linardi is the Chief Internal Audit Unit (SKAI). m. Tanggal diotorisasi Laporan Keuangan Konsolidasian

IndahBarat - Jakarta INDONESIA 11610 PT BCA SEKURITAS 500 0 198 21-May-24 Pangestu Linardi Jl. Kp. Cipelang 1B-12 Karang Tengah Sukabumi - Sukabumi Jawa Barat INDONESIA … Jakarta Kec. Cakung INDONESIA 13960 PT BCA SEKURITAS 900 0 465 21-May-24 YENNY OEY Tmn Surya II Blok D-2/45 RT 007 RW 015 PEGADUNGAN Jakarta/ Barat

Desember 2023 Kepala As of 30 June 2024 and 31 December 2023 Yenny Linardi Satuan Kerja Audit Internal (SKAI) adalah Yenny Linardi. is the Chief Internal Audit Unit (SKAI

September 2024 and 31 December 2023 Yenny Kepala Satuan Kerja Audit Internal (SKAI) adalah Yenny Linardi is the Chief Internal Audit Unit (SKAI). Linardi. m. Tanggal diotorisasi Laporan Keuangan Konsolidasian

Chief of Satuan Kerja Audit Internal (SKAI) adalah Yenny Internal Audit Unit (SKAI) was Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian Financial

Audit Committee Remuneration Governance Committee Committee Committee Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding CREM Head Credit Audit Group Head Branch Audit Group Head Business Head … Chief of Satuan Kerja Audit Internal (SKAI) adalah Yenny Internal Audit Unit (SKAI) was Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian Financial

Komite Audit Kelola & Remunerasi Pemantau Risiko Perusahaan Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding CREM Head Credit Audit Group Head Branch Audit Group Head Business Head … Chief of Satuan Kerja Audit Internal (SKAI) adalah Yenny Internal Audit Unit (SKAI) was Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian Financial

Satuan Kerja Audit Internal (SKAI) Chief of Internal Audit Unit (SKAI) was Yenny adalah Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Financial Konsolidasian … Thomas Sudarma - - Rita Mirasari 343.600 0,00% 172 Rita Mirasari - - Yenny Siswanto 59.300 0,00% 29 Yenny Siswanto - 9.751.152.870 99,77% 4.875.577 9.773.552.870 100% 5.995.577 LAMPIRAN – 5/125 – SCHEDULE The original

Chief Kepala Satuan Kerja Audit Internal (SKAI) adalah of Internal Audit Unit (SKAI) was Yenny Linardi. Yenny Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Financial … Thomas Sudarma - - Rita Mirasari 401.700 0,00% 201 Rita Mirasari - - Yenny Siswanto 104.100 0,00% 52 Yenny Siswanto - 9.751.152.870 99,77% 4.875.577 9.773.552.870 100% 5.995.577 LAMPIRAN – 5/127 – SCHEDULE The original

Kerja Audit the Chief of Internal Audit Unit (SKAI) was Yenny Internal (SKAI) adalah Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Financial Konsolidasian … Thomas Sudarma - - Rita Mirasari 424.400 0,00 212 Rita Mirasari - - Yenny Siswanto 122.800 0,00 61 Yenny Siswanto - 9.751.152.870 99,77% 4.875.577 9.773.552.870 100% 5.995.577 LAMPIRAN – 5/130 – SCHEDULE The original

Chief of Satuan Kerja Audit Internal (SKAI) adalah Yenny Internal Audit Unit (SKAI) was Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Financial Konsolidasian … Thomas Sudarma - - Rita Mirasari 424.400 0,00% 212 Rita Mirasari - - Yenny Siswanto 122.800 0,00% 61 Yenny Siswanto - 9.751.152.870 99,77% 4.875.577 9.773.552.870 100% 5.995.577 LAMPIRAN – 5/138 – SCHEDULE The original

Tata Komite Audit & Pemantau Risiko Kelola Remunerasi Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … Chief of Satuan Kerja Audit Internal (SKAI) adalah Yenny Internal Audit Unit (SKAI) was Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Financial Konsolidasian

Audit Committee Remuneration Governance Committee Committee Committee Syariah Director HERRY HYKMANTO Chief Internal Auditor YENNY LINARDI Syariah Funding Business CREM Head Credit Audit Group Head Branch Audit Group Head Head … Chief of Satuan Kerja Audit Internal (SKAI) adalah Yenny Internal Audit Unit (SKAI) was Yenny Linardi. Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Financial Konsolidasian

Kepala Satuan Kerja Audit Internal (SKAI) adalah Chief of Internal Audit Unit (SKAI) was Yenny Linardi. Yenny Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian … Thomas Sudarma - - Rita Mirasari 424.400 0,00% 212 Rita Mirasari - - Yenny Siswanto 122.800 0,00% 61 Yenny Siswanto - 9.751.152.870 99,77% 4.875.577 9.773.552.870 100% 5.995.577 LAMPIRAN – 5/139 – SCHEDULE The original

Kepala Satuan Kerja Audit Internal (SKAI) adalah Chief of Internal Audit Unit (SKAI) was Yenny Linardi. Yenny Linardi. m. Tanggal diotorisasi Laporan Keuangan m. Authorization date of The Consolidated Konsolidasian … Thomas Sudarma - - Rita Mirasari 424.400 0,00% 212 Rita Mirasari - - Yenny Siswanto 122.800 0,00% 61 Yenny Siswanto - 9.751.152.870 99,77% 4.875.577 9.773.552.870 100% 5.995.577 LAMPIRAN – 5/135 – SCHEDULE The original