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bmhs since 1973 SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2023 BOARD OF DIRECTOR'S STATEMENT REGARDING THE RESPONSIBILITY ON INTERIM CONSOLIDATED FINANCIAL STATEMENTS FOR THE NINE-MONTHS PERIOD ENDED 30 SEPTEMBER 2023 PT BUNDAMEDIK Tbk DAN ENTITAS ANAKNYA PT BUNDAMEDIK Tbk AND ITS SUBSIDIARIES Kami, yang bertanda-tangan di bawah ini: We, the undersigned: Nama 8 Ir. Mesha Rizal Sini Name Alamat Kantor 5 Jalan Teuku Cik Ditiro No. 28 Office Address Gondangdia, Menteng, Jakarta 10350 Alamat Domisili Jalan Maluku No.32 Domicile Address Gondangdia, Menteng, Jakarta 10350 (021) 3192-3344 Telephone Number Nomor Telepon Jabatan Direktur Utama/ President Director Position Nama 8 Nurhadi Yudiyantho, SE. Ak : Name Alamat Kantor 8 Jalan Teuku Cik Ditiro No. 28 : Office Address Gondangdia, Menteng, Jakarta 10350 Alamat Domisili Jalan Pendidikan III no. 17 Domicile Address Denpasar Selatan, Denpasar, Bali, 80224 Nomor Telepon (021) 3192-3344 Telephone Number Jabatan Direktur/ Director Position menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bundamedik Tbk dan Entitas anaknya (“Grup”), 2. Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam laporan Keuangan konsolidasian Grup telah dimuat secara lengkap dan benar, b. Laporan keuangan konsolidasian Grup tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: 1. Responsible for the preparation and presentation of the consolidated financial statements of PT Bundamedik Tbk and its subsidiaries (the “Group”): 2. The consolidated financial statements of the Group have been prepared and presented in accordance with the Indonesian Financial Accounting Standards, 3 a All information contained in the Group's consolidated financial statements have been disclosed in a complete and truthful mannerj b. The consolidated financial statements of the Group do not contain misleading material information or facts, and do not omit material information and facts: 4. Responsible for internal control system of the Group. This statement has been made truthfully. Jakarta, 31 Oktober 2023/ 31 October 2023 Ir. Mesha Rizal Sini Direktur Utama/ President Director “ Nurhadi Yudiyantho, SE. Ak ta Direktur/ Director PT Bundamedik Tbk Jl. Teuku Cik Ditiro No. 28, Menteng, Jakarta 10350, Indonesia Head Office: HDI Hive Menteng, 6-7" Floor, Jl. Probolinggo No. 18, Menteng, Jakarta 10350, Indonesia 4.462 2150980799 & www.bmhs.co.id
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