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»b Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DARYA-VARIA LABORATORIA Tbk DAN ENTITAS ANAKNYA TANGGAL 31 DESEMBER 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT CONCERNING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT DARYA-VARIA LABORATORIA Tbk AND ITS SUBSIDIARY AS OF DECEMBER 31, 2025 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address We, the undersigned: 2 IAN MARTIN WIBAWA KLOER 1 South Ouarter, Tower C, 181-191 Floor, JI. R.A. Kartini Kav.8, Jakarta 12430 Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP or other ID Nomor Telepon/Phone Number Jabatan/Title 2. Nama/Name Alamat Kantor/Office Address ! Jl. Bambu Ampel Il C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan : (6221) 227 68000 : Presiden Direktur / President Director : CELSO PAZ LIM : South Ouarter, Tower C, 181"-19" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara or other ID Nomor Telepon/Phone Number : (6221) 227 68000 Jabatan/Title : Direktur / Director menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan — keuangan konsolidasian PT Darya-Varia Laboratoria Tbk dan Entitas Anaknya (Laporan keuangan konsolidasian Perusahaan dan Entitas Anaknya), 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, PT Darya-Varia Laboratoria Tbk Head Office South Guarter, Tower C, 18-19" Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel :462(0)21 227 58000 Fax : #62(0)21 227 58016 Website : www.darya-varia.com 1. We are responsible for the preparation and presentation of the consolidated financial Statements of PT Darya-Varia Laboratoria Tbk and its Subsidiary (the Consolidated Financial Statements of the Company and its Subsidiary): 2. The Consolidated Financial Statements ot the Company and Its Subsidiary has been prepared and presented in accordance with Indonesian Financial Accounting Standards,
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»b Darya-Varia LABORATORIA 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya 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 dan Entitas Anaknya. Demikian pernyataan ini dibuat sebenarnya. dengan 3. a. All information included in the Consolidated Financial Statements of the Company and its Subsidiary is complete and in a truthful manner, and b. The Consolidated Financial Statemenis ot the Company and Its Subsidiary does not contain any material incorrect information or facts, nor omit any material information or facts, 4. We are responsible for the internal control system within the Company and its Subsidiary. Thus, the statement herein is truthfully made. Jakarta, 17 Maret 2026/March 17, 2026 lan Martin Wibawa Kloer Presiden Direktur / President Director A5 Celso Paz Lim Direktur / Director TEA 1 'AFANX3088696251
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026-Surat Pengantar Lapkeu 31-12-25..pdf
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FinancialStatement-2025-Tahunan-DVLA.xlsx
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