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KS OHO Giobal Health SURAT PERNYATAAN DEWAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT SOHO GLOBAL HEALTH TBK DAN ENTITAS ANAKNYA TANGGAL 30 JUNI 2023 DAN UNTUK PERIODE YANG BERAKHIR PADA TANGGAL TERSEBUT Kami, yang bertanda tangan di bawah ini 1. Nama Alamat kantor Rogelio Paulino Jr. Jl. Rawa Sumur II Kav BB No. 3 BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS OF PT SOHO GLOBAL HEALTH TBK AND ITS SUBSIDIARIES THE FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE PERIOD THEN ENDED We, the undersigned below: Castillo La O Name Office address Kaw. Industri Pulo Gadung, Jakarta Alamat domisili Apartemen Pondok Indah Golf Domicile address or atau sesuai KTP Jl. Metro Pondok Indah, Jakarta address according to ID Nomor telepon 021-46834411 Telephone number Jabatan Presiden Direktur/President Director Title 2. Nama Piero Brambati Name Alamat kantor Jl. Rawa Sumur II Kav BB No. 3 Office address Kaw. Industri Pulo Gadung, Jakarta Alamat domisili Apartemen Summit, Domicile address or atau sesuai KTP Jl. Boulevard Sentra Kelapa Gading, Jakarta address according to ID Nomor telepon 021-46834411 Telephone number Jabatan Direktur/ Director Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Soho Global Health Tbk dan Entitas Anaknya: Laporan keuangan konsolidasian PT Soho Global Health Tbk dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (“SAK”) di Indonesia: a. Semua informasi dalam laporan keuangan konsolidasian PT Soho Global Health Tbk dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan Laporan keuangan konsolidasian PT Soho Global Health Tbk dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Kami bertanggung jawab atas sistem pengendalian internal dalam PT Soho Global Health Tbk dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. 28 Juli 2023/ July 28, ha : 1 Rogelio Paulino Jr. Castillo La O £ Presiden Direktur/ President Director PT. SOHO Global Health Tbk. Jl. Rawa Sumur II Kav. B.B3 Kawasan Industri Pulo Gadung Jakarta 13930 INDONESIA T. 46221 4683 441 F. 46221 4683 4422, 4683 O www.sohoglobalhealth.com declare that: We are responsible for the preparation and presentation Of the consolidated financial statements of PT Soho Global Health Tbk and its Subsidiaries: The consolidated financial statements of PT Soho Global Health Tbk and its Subsidiaries have been prepared and presented in accordance with Indonesian Financial Accounting Standards (“SAK”): a. All information in the consolidated financial statements of PT Soho Global Health Tbk and its Subsidiaries have been fully disclosed in a complete and truthful manner, and The consolidated financial statements of PT Soho Global Health Tbk and its Subsidiaries do not contain any incorrect information or material fact, nor do they omit any information or material fact: We are responsible for the internal control system of PT Soho Global Health Tbk and its Subsidiaries. This statement is made truthfully. 2023 « Nate CA METERAI TEMPEL KX297377257 Piero Brambati Direktur/ Director 505 (marketing)
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