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Surang Pernyataan Direksi_31 Desember 2025.pdf
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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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