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Surang Pernyataan Direksi_31 Desember 2025.pdf

Financial statement Text extracted MIKA

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Page 1 OCR 0.897
Mitra
Keluarga

SURAT PERNYATAAN DIREKSI

TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN

UNTUK TAHUN-TAHUN YANG BERAKHIR PADA
31 DESEMBER 2025 dan 2024

PT MITRA KELUARGA KARYASEHAT TBK

Kami yang bertanda tangan

life.tove laughter,

BOARD OF DIRECTOR'S STATEMENT LETTER
RELATING TO THE RESPONSIBILITY ON
FINANCIAL STATEMENTS

FOR THE YEARS ENDED

DECEMBER 31, 2025 and 2024

PT MITRA KELUARGA KARYASEHAT TBK

dibawah ini: We, ihe undersigned:
Nama Rustiyan Oen Name
Alamat Kantor Jl. Bukit Gading Raya No 2 Office Addrass
Kelapa Gading, Jakarta Utara
Alamat Domisili sesuai KTP Jl. Sriwijaya Raya No 31 Domicile as Stated in ID Card
Kebayoran Baru
Nomor Telepon 021-45852700 Phone Number
Jabatan Direktur Utama/ President Director Titis
Nama Joyce Vidyayanti H Name
Alamat Kantor Jl. Bukit Gading Raya No 2 Office Address

Kelapa Gading, Jakarta Utara

Alamat Domisili sesuai KTP:

Jl. Aipda KS Tubun

Domicile as Stated in ID Card

Slipi, Palmerah
Nomor Telepon 021-45852700 Phone Number
Jabatan Direktur/Director Title
Menyatakan bahwa: State that:

1. Kami bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian PT
Mitra Keluarga Karyasehat Tbk (Perusahaan):

2. Laporan keuangan Perusahaan telah disusun dan
disajikan sesuai dengan Standar Akuntansi
Keuangan di Indonesia,

3. a Semua informasi dalam laporan keuangan

Perusahaan telah dimuat secara lengkap dan

benar,

Laporan keuangan Perusahaan tidak

dung informasi atau fakta material

tidak benar, dan tidak menghilangkan
atau fakta material: dan

g jawab atas

em Perusahaan.

dengan sebenarnya.

sistem

1, We are responsible for the preparation and
presentation of the consolidated financial
statements of PT Mitra Keluarga Karyasehat Tbk
(the Company),

2. The Company's financial statemenis have been
prepared and presented in accordance with
Indonesian Financial Accounting Standards:

8 a All information in the Company's financial
sfatements has been disclosed in a complete
and truthful manner,

b. The Company's financial statements do not
contain any incorrect information or material
fact, nor do they omit information or materai
fact, and

4. We are responsible for the Company's intemal
control system.

Thus this statemen! letter is made truthfully.

Joyce Vidyayanti H
Direktur/
Director — Senyum, cinta, dan ukukan

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Published30 Mar 2026
Pages1
Characters2,318
Text sourceOCR
OCR confidence0.897

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org MITRA KELUARGA KARYASEHAT TBK p.1 ×11
linked person Joyce Vidyayanti p.1 ×2
possible person Rustiyan Oen p.1

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