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Page 1 OCR 0.892
»b Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DARYA-VARIA LABORATORIA Tbk DAN ENTITAS ANAKNYA TANGGAL 30 JUNI 2026 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 JUNE 30, 2026 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama/Name : IAN MARTIN WIBAWA KLOER Alamat Kantor/Office Address : South Guarter, Tower C, 18'"—19th Floor, JI. R.A. Kartini Kav.8, Jakarta 12430 Alamat domisili/sesuai KTP atau kartu : Jl. Bambu Ampel II C-14, RT O11/RW 006, Identitas lain/Domicile address/of KTP” Pasar Minggu, Jakarta Selatan Or other ID Nomor Telepon/Phone Number : (6221) 227 68000 Jabatan/ Title 1 Presiden Direktur / President Director 2. Nama/Name : CELSO PAZ LIM Alamat Kantor/Office Address : South Ouarter, Tower C, 181”-19" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 Alamat domisili/sesuai KTP atau kartu : Emerald Townhouse No.67, Bukit Golf Mediterania, Identitas lain/Domicile address/of KTP Pantai Indah Kapuk, Jakarta Utara or other ID Nomor Telepon/Phone Number : (6221) 227 68000 Jabatan/Title 1 Direktur / Director menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan 1. Weare responsible for the preparation and dan penyajian laporan keuangan presentation of the consolidated financial konsolidasian PT Darya-Varia Laboratoria statements of PT Darya-Varia Laboratoria Tbk dan Entitas Anaknya (“Laporan keuangan Tbk and its Subsidiary (the Consolidated konsolidasian Perusahaan dan Entitas Financial Statements of the"Company and Anaknya”): its Subsidiary”): 2. Laporan Keuangan Konsolidasian 2. The Consolidated Financial Statements of Perusahaan dan Entitas Anaknya telah the Company and Its Subsidiary has been disusun dan disajikan sesuai dengan Standar prepared and presented in accordance Akuntansi Keuangan di Indonesia, with Indonesian Financial Accounting Standards, PT Darya-Varia Laborataria Tbk Head Office South Guarter, Tower C, 18"-19 Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel : 462(0)21 227 68000 Fax : #62(0)21 227 68016 Website : www.darya-varia.com
Page 2 OCR 0.935
» Darya-Varia LABORATORIA 3. a. Semua informasi dalam Laporan Keuangan 3. a. All information included in the Consolidated Konsolidasian Perusahaan dan Entitas Financial Statements of the Company and Anaknya telah dimuat secara lengkap dan its Subsidiary is complete and in a truthful benar, dan manner, and b. Laporan Keuangan Konsolidasian b. The Consolidated Financial Statements of Perusahaan dan Entitas Anaknya tidak the Company and Its Subsidiary does not mengandung informasi atau fakta material contain any material incorrect information yang tidak benar, dan tidak menghilangkan or facts, nor omit any material information informasi atau fakta material. orfacis, 4. Kami Bertanggung jawab atas sistem 4. We are responsible for the internal control pengendalian intern dalam Perusahaan dan System within the Company and Its Entitas Anaknya. Subsidiary. Demikian pernyataan ini dibuat dengan Thus, the statement herein is truthfully made. sebenarnya. Jakarta, 30 July 2026/Juli 30, 2026 lan Martin Wibawa Kloer Celso Paz Lim Presiden Direktur / President Director Direktur / Director
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