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»b Darya-Varia LABORATORIA SURAT PEI RNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DARYA-VARIA LABORATORIA Tbk DAN ENTITAS ANAKNYA TANGGAL 30 SEPTEMBER 2025 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 SEPTEMBER 30, 2025 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address J Alamat domisili/sesuai KTP atau kartu : J Identitas lain/Domicile addresslof KTP or other ID Nomor Telepon/Phone Number Jabatan/Title Nama/Name Alamat Kantor/Office Address J Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP We, the undersigned: ! IAN MARTIN WIBAWA KLOER : South Ouarter, Tower C, 18'—19t Floor, I. R.A. Kartini Kav.8, Jakarta 12430 |. Bambu Ampei II C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan : (6221) 227 68000 : Presiden Direktur / President Director : CELSO PAZ LIM : South Ouarter, Tower C, 181-198 Floor, 1. R.A. Kartini Kav.8, Jakarta 12430 : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara Or other ID Nomor Telepon/PFhone Number 1 (6221) 227 68000 Jabatan/Titie : Direktur / Director menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan 1. We are responsible for the preparation and dan penyajian laporan keuangan presentation of the consolidated financial konsolidasian PT Darya-Varia Laboratoria Statemenis 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. The Consolidated Financial Statements ot 2. Laporan Keuangan Konsolidasian the Company and Its Subsidiary has been Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, PT Darya-Varia Laboratoria Tbk Head Office South Guarter, Tower C, 18-19" Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel 1462(0)21 227 68000 Fax : #62(0)21 227 68016 Website : www.darya-varia.com prepared and presented in accordance with Indonesian Financial Accounting Standards,
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» Darya-Varia LABORATORIA 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material. 4. Bertanggung jawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information included in the Consolidated Financial Statemenis of ihe Company and ts Subsidiary is complete and in a truthful manner, and b. The Consolidated Financial Statemenis of the Company and Its Subsidiary does not contain any material incorrect information or facts, nor omit any material information or facts, 4. Responsible for the internal control system within the Company and Its Subsidiary. Thus, the statement herein is truthfully made. Jakarta, 21 Oktober 2025/October 21, 2025 lan Martin Wibawa Kloer Presiden Direktur / President Director Celso Paz Lim Direktur / Director
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PT Darya-Varia Laboratoria Statemenis
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