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SPD - CALK HETZER TRIWULAN 2 TH 2026.pdf
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N N 2 PT Hetzer Medical Indonesia Tbk SURAT PERNYATAAN DIREKSI TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) (DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL 30 JUNI 2026 (TIDAK DIAUDIT) DAN 30 JUNI 2025 (TIDAK DIAUDIT) PT HETZER MEDICAL INDONESIA TBK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AAS OF JUNE 30, 2026 (UNAUDITED) AND DECEMBER 31, 2025 (AUDITED) AND FOR THE THREE-MONTH PERIODS ENDED JUNE 30, 2026 (UNAUDITED) AND JUNE 30, 2025 (UNAUDITED) PT HETZER MEDICAL INDONESIA TBK Yang bertandatangan di bawah ini: / The undersigned. 1. Nama / Name Alamat kantor / Office Address Alamat domisili / Residential Nomor Telepon / Office Telephone Jabatan / Position 2. Nama / Name Alamat kantor / Office Address Alamat domisili / Residentia! Nomor Telepon / Office Telephone Jabatan / Position Menyatakan bahwa: / Declare that: 1. Bertanggung jawab atas penyajian laporan keuangan PT Hetzer Medical Indonesia Tbk. 2 dr. Yenny Marlina Komp. Blue Sky Industrial (BSI) Kavling No. 09, Jl. Nanjung No. 2 RT. 003 RW.005, Leuwigajah, Cimahi Selatan, Kota Cimahi 40532 : Jl. Larang Setra No 11 KBP, RT 002/RW 012, Cimerang, Padalarang, Bandung Barat — Jawa Barat 1 022-6679409 / 022-6679383 : Direktur Utama / President Director : Fancy Marsiana : Komp. Blue Sky Industrial (BSI) Kavling No. 09, Jl. Nanjung No. 2 RT. 003 RW.005, Leuwigajah, Cimahi Selatan, Kota Cimahi 40532 : Jin. Safir Biru No. 227 A RT.003/RW.017 Ciwaruga, Parongpong, Bandung Barat — Jawa Barat 1 022-6679409 / 022-6679383 : Direktur Keuangan / Finance Director dan 1. Responsible for the preparation and presentation of the financial statements of PT Hetzer Medical Indonesia Tbk. 2. The financial statements of PT Hetzer Medical 2. Laporan keuangan PT Hetzer Medical Indonesia Tbk telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia. a. Semua informasi dalam laporan keuangan PT Hetzer Medical Indonesia Tbk telah (dimuat secara lengkap dan benar. b. Laporan keuangan PT Hetzer Medical Indonesia Tbk tidak — mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. Bertanggung jawab atas sistem pengendalian internal dalam PT Hetzer Medical Indonesia Tbk. Indonesia Tbk have been prepared and presented in accordance with Indonesian Financial Accounting Standards. 3. a. All the information contained in the financial statements of PT Hetzer Medical Indonesia Tbk has been presented fully and accurately. b. The financial statements of PT Hetzer Medical Indonesia Tbk do not contain any material misstatements of information or facts, nor do they omit any material information or facts. 4. Responsible for the internal control system at PT Hetzer Medical Indonesia Tbk. (@ 3-Habar Mertanegara No.06 Kota Cimahi, Jawa Barat, 40522 L Ane Blve Sky Industrial Estate Na 9 Kota Cimahi, Jawa Barat, 40532 K 162226679409 @ infohetzermedicalindonesia.coid www.evoplusmed.com wwwhetrermedicalindonesiacoid
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NA N D pTHetzer Medical Indonesia Tbk Demikian pernyataan ini dibuat dengan sebenarnya. | This statement has been made truthfully. Cimahi,30 Juli / July 2026 Fancy Marsiana dr Yenny Marlina Direktur Keuangan / Finance Director Direktur Utama | President Jl Mahar Martanegara No.106 (9 Keta mahi Jana bara 40222 Lena @ Sie Sy Industrial Estate Na 9 Kota Cimahi, Jawa Barat, 40532 Keenan @ infoGhetrermedicalindonesiacoid @ #wnesoplusmedcom wwwhetzermedicalindonesia.coid
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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PT Hetzer Medical
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