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UBC Medical Indonesia Tbk Kami yang bertanda tangan dibawah ini : 1. Nama Alamat kantor Alamat domisili sesuai KTP SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 DESEMBER 2025 DAN 2024 PT UBC MEDICAL INDONESIA Tbk DAN ENTITAS ANAK/ STATEMENT OF DIRECTOR'S REGARDING RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED DESEMBER 31, 2025 AND 2024 PT UBC MEDICAL INDONESIA Tbk AND SUBSIDIARY Franciscus Xaverius Yoshua Raintjung Ji. Rawagelam V L, No Kav 11-13, Kel. Jatinegara Kec. Cakung Jakarta Timur, Jakarta GG. Trikora II No.15 RT 005/RW 006, Duri Utara, Tambora We, the undersigned : Name Office address 1: Domicile as stated in ID card Nomor telepon 081804949499 Phone number Jabatan Direktur Utama/ President Director Position 2. Nama Marcelia Angelin Name Alamat kantor Jl. Rawagetam V L, No Kav 11-13, Kel. Office address Jatinegara Kec. Cakung Jakarta Timur, Jakarta Jl. Hemat 2 No.42, RT 008/RW 003, : Domicile as stated in ID card Alamat domisili sesuai KTP Jelembar, Grogol Petamburan Nomor telepon 08159161929 Phone number Jabatan Direktur/ Director Position State that : Menyatakan bahwa : 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan Perusahaan, 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar,dan b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. 1. We are responsible for the preparation and presentation of the financial statements of the company, 2. The financial statements of the company have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, All information contained in the financial statements of the company are complete and correct,and b. The financial statements of the company do not contain misleading material information or facts, and do not omit material information and facts: 3. a 4. We are responsible for the Company internal control system. This statement letteris made truthfully. Jakarta, 27 Maret 2026/ Jakarta, March 27, 2026 Direktur Utama/ President Director 5 Franciscus Xaverius Yoshua Raintjung Head Office : Kawasan Industri Pulogadung Jl. Rawa Gelam V, Blok. L, Kav.11-13 Gedung Etana 3FI, Jakarta - 13930 Direktur/ Director LI ca! Marcella Angelin Contact Us: (021) 3886510 Info.ubc@ubcindonesia.com www.ubcindonesia.com
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