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Pf Jayalnas Medica lndustri Thk @nelII#
(AtE
I]I 5 I"O5A3LE hlEi]If,AL DEVIC i fdST'I * FACTUREF HEAt TI-t
SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS STATEMENT OF
TENTANG TANGGUNGJAWAB ATAS RELATING TO THE RESPONSIBILITY ON THE
LAPORA}{ KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCUL SruTE MENTS FOR
IINTUK TAHUN YANIG BERAKHIR PADA TANGGAL THE YEAR ENDED
30 SEPTEMBEP.aOZ3 SEPTEMBER 30, 2A23
PT JAYAMAS MEDICA INDUSTRT TBK DAN ENTTAS ANAK PT JAYAN,{AS MEDICA INDUSTN TBK AND S(TBSIDTA^R/ES
Kami yang berlanda tangan di bawah ini We the understgned:
1" Nama tlprlien.Sd. Ariani t. Name
Alamat Kantor Sebelah Selatan Jalan By Pass ffice Address
RT 005 / R!S/O0I Sidornolr,.Krian
Sidoarjo, Jawa Timur, Indonesia
Alamat Domisili Jalan Ketintang SelaEn XII/ 17 Domictle Address
Nomor Telepon (081)2179s606e Phone Number
Jabatan Direktur Utama I President Director Position
2. Nama Eka Suwignyoo 2. Name
Alamat Kantor Sebelah Selatan Jalan By Pass Office Address
RT 005 / RW 001 Sidomojo, Krian
Sidoarjo, Jawa Timur, Indonssia
Alamat Dornisili Woodland \VL 2lll Domicile Address
Nomor Telepon (08 r) l3ooeeos Phone Number
Jabatan Direktur / Director Position
Menyatakan Bahwa Declared that
1. Kami bertanggungjawab atas penyusunan dan 7. We are responsible for the preparation and
penyajian laporan keuangan konsolidasian PT pres en t a t i o n of t he c o ns o I i dat ed fi n an c ial s t at em en t
Jayamas Medica Industri Tbk dan Entitas Anak' of PT Jayamas Medica Industri Tbk and
subsidiaries
2. Laporan Keuangan Konsolidasian PT Jayamas 2. The consolidated financial statements af PT
Medica Industri Tbk dan Entitas Anak telatr disusun Jayamas Medica Industri Tbk and Subsidiaries
dan disajikan sesuai dengan Standar Akuntansi have been prepared md presented'tn accorclance
Keuangan di Indonesia; with Indonesian Financial Accounting Standards ;
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PT Jayernas Medica lndustri
trlil,,JigJLh hihiJl..4t- [Er"lt: l',{.4i'l*i{ClLlliLli
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3. a. Semua informasi dalam laporan keuangan 3. a. All information contained in the consolidated
konsolidasian PT Jayamas Medica Industri Tbk financial statements of PT Jayamas Medica
dan Entitas Anak telah dimuat secara lengkap dan Industri Tbk and Subsidiaries has been disclosed
benar; dan in a completed and truthful manner; and
b. Laporan keuangan konsolidasian PT Jayamas b. The consolidated Jtnancial statements af PT
Medica Industri Tbk dan Entitas Anak tidak Jayamas Medica Industri Tbk and Subsidiaries
mengandung informasi atau fakta material yang do not contain any incoruect material
tidak benar, dan tidak menghilangkan informasi information or .fact, nor omit material
atau fakta material; information or fact;
4. Kami o'-ertanggrrrigiawab atas sistem perrgefldalian 4. We A'reresponstblefor the"intemal contol systetn
internal dalam PT Jayamas Medica Industri Tbk of PT Jayamas Medica Industi Tbk and
dan Entitas Anak &tbsidiaries
Demikian pernyataan ini dibuat dengan sebenarnya Thus this ststement is made trathfully
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Sidoarjo, 30 Oktober 2O23 / October 30, 2A23
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HsrliEn Sri"A*iani Eke Suw-ig4yqq
Direktur Utama / President Director Direktur I Director
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