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Page 1 OCR 0.912
» Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DARYA-VARIA LABORATORIA Tbk DAN ENTITAS ANAKNYA TANGGAL 30 JUNI 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 AAS OF JUNE 30, 2025 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP or other ID Nomor Telepon/Phone Number Jabatan/ Title 2. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile address/of KTP or other ID Nomor Telepon/Phone Number Jabatan/Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan 1. keuangan konsolidasian PT Darya-Varia Laboratoria Tbk dan Entitas Anaknya (“Laporan keuangan dan penyajian laporan konsolidasian Perusahaan dan Entitas Anaknya"): 2. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: PT Darya-Varia Laboratoria Tbk Head Office South Ouarter, Tower C, 18-19" Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel : #62(0)21 227 68000 Fax : 462(0)21 227 68016 Website : www.darya-varia.com We, the undersigned: : IAN MARTIN WIBAWA KLOER : South Ouarter, Tower C, 18"—19" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 : Jl. Bambu Ampel II C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan : (6221) 227 68000 : Presiden Direktur / President Director : CELSO PAZ LIM : South Auarter, Tower C, 18"—19'" Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara : (6221) 227 68000 : Direktur / Director state that: We are responsible for the preparation and presentation of the consolidated financial statements of PT Darya-Varia Laboratoria Tbk and its Subsidiary (the Consolidated Financial Statements of the“Company and its Subsidiary”): 2. The Consolidated Financial Statements ot the Company and Its Subsidiary has been prepared and presented in accordance with Indonesian Financial Accounting Standards:
Page 2 OCR 0.934
» Darya-Varia LABORATORIA 3. a. Semua informasi dalam Laporan Keuangan 3. a. Alllinformation included in the Consolidated 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. Bertanggungjawab atas sistem pengendalian intern dalam Perusahaan dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. lan Martin Wibawa Kloer Presiden Direktur / President Director Financial Statements of the Company and its Subsidiary is complete and in a truthful manner, and b. The Consolidated Financial Statements 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, 28 Juli 2025/July 28, 2025 Celso Paz Lim Direktur / Director
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