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20251030_LABS_Laporan Informasi dan Fakta Material_31980959_lamp2.pdf
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UBC Medical Indonesia TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN SURAT PERNYATAAN DIREKSI TENTANG UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 30 SEPTEMBER 2025 PT UBC MEDICAL INDONESIA Tbk DAN ENTITAS ANAK/ RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS STATEMENT OF DIRECTOR'S REGARDING FOR THE YEARS ENDED SEPTEMBER 30, 2025 PT UBC MEDICAL INDONESIA Tbk AND SUBSIDIARY Kami yang bertanda tangan dibawah ini : 1. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan Menyatakan bahwa : Franciscus Xaverius Yoshua Raintjung Jl. Rawagelam V L, No. Kav 11- 13, Kel. Jatinegara Kec. Cakung Jakarta Timur, Jakarta GG. Trikora II No.15 RT 005/ RW 006, Duri Utara, Tambora 081804949499 Direktur Utama/ President Director Marcella Angelin Jl. Rawagelam V L, No. Kav 11- 13, Kel. Jatinegara Kec. Cakung Jakarta Timur, Jakarta Jl. Hemat 2 No. 42, RT 008/ RW 003, Jelambar, Grogol Petamburan 08159161929 Direktur/ Director We, the undersigned : Name Office address Domicile as stated in ID card Phone number Position Name Office address Domicile as stated in ID card Phone number Position State that : 1. Kami bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan konsolidasian Perusahaan, 2. Laporan keuangan konsolidasian Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi — dalam laporan keuangan konsolidasian Perusahaan telah dimuat secara lengkap dan benar,dan b. Laporan keuangan konsolidasian 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. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of the consolidated financial statement of the company: 2. The consolidated financial statemenis of the company have been propared and presented in accordance with the Indonesian Financial Accounting Standards: 3. All information contained in the consolidated financial statements of the company are complete and correct:and b. The consolidated financial statemenis of the company do not contain misleading material information or facts, and do not omit material information and facts: 4. Wa are responsible for the Company internal control system. This statement letter is made truthfully. Jakarta, 29 September 2025/ Jakarta, September 29, 2025 Direktur Utama/ President Director UI aa Franciscus Xaverius Yoshua Raintjung Head Office : Kawasan Industri Pulogadung Jl. Rawa Gelam V, Blok. L, Kav.11-13 Jakarta -13930 (021) 3886510 nfo.ube@ubcindonesia.com www.ubcindonesia.com Direktur/ Director | S1DFANXO43973001 Marcella Angelin
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