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N « n) PT Hetzer Medical Indonesia Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN (REV) TANGGAL 31 MARET 2026 (TIDAK DIAUDIT) DAN 31 DESEMBER 2025 (DIAUDIT) DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIR (REV) PADA TANGGAL 31 MARET 2026 (TIDAK DIAUDIT) DAN 31 MARET 2025 (TIDAK DIAUDIT) PT HETZER MEDICAL INDONESIA TBK BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS (REV) AS OF MARCH 31, 2026 (UNAUDITED) AND DECEMBER 31, 2025 (AUDITED) AND FOR THE THREE-MONTH PERIODS ENDED (REV) MARCH 31, 2026 (UNAUDITED) AND MARCH 31, 2025 (UNAUDITED) PT HETZER MEDICAL INDONESIA TBK Yang bertandatangan di bawah ir : 1 The undersigned: 1. Nama / Name Alamat kantor / Office Address : 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 1 Direktur Utama / President Director Alamat domisili / Residential Nomor Telepon / Office Telephone Jabatan / Position 2. Nama /Name Alamat kantor / Office Address : 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 022-6679409 / 022-6679383 Direktur Keuangan / Finance Director Alamat domisili / Residential Nomor Telepon / Office Telephone Jabatan / Position Menyatakan bahwa: / Declare that: 1. Bertanggung jawab atas penyusunan dan 1. Responsible for the preparation and . Laporan penyajian laporan keuangan PT Hetzer Medical Indonesia Tbk. 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. presentation of the financial statements of PT Hetzer Medical Indonesia Tbk. 2. The financial statements of PT Hetzer Medical 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. Jl Mahar Martanegara No.106 9 Kera iman dana Barat “0022 ENAK @ Bie Sky Indusuial Estate No 9 Kota Cimahi, Jawa Barat, 40532 Kane @ infoBhetzermedicalindonesia.coid vw: com wwwetzermedicalindonesia.coid
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NAN (N 2d PT Hetzer Medical Indonesia Tbk Demikian pernyataan ini dibuat dengan sebenarnya. / This statement has been made truthfully. Cimahi, 29 Juli / July 2026 » Fancy Marsiana Direktur Utama / President Directdr Direktur Keuangan / Finance Director ( 3Wahar Martanegara Na 06 “Kota Cimahi, Jawa Barat, 40522 Knee @ Bie Sy Industrial Estate Na 9 “Kota Cimahi, Jawa Barat, 40532
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