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UBC Medical Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 30 JUNI 2025 PT UBC MEDICAL INDONESIA Tbk DAN ENTITAS ANAK/ Si TATEMENT OF DIRECTOR'S REGARDING RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED JUNE 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 Kami bertanggung jawab atas penyusunan dan 1 keuangan penyajian — laporan Perusahaan: 2. Laporan keuangan konsolidasian Perusahaan telah 2. Franciscus Xaverius Yoshua Raintjung “Jl. Rawagelam V L, No. Kav 11-13, Kel. Jatinegara Kec. Cakung Jakarta Timur, Jakarta GG. Trikora I! No.15 RT 005/ RW 006, Duri Utara, Tambora 081804049499 Direktur Utama/ President Director Marcelia 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, selembar, Grogol Petamburan 08159161929 Direktur! Director konsolidasian We, the undersigned Name Office adaress Domicile as stated in ID cerd Phone number Position Name Office address Domisile as stated in ID card Phone number Position State that We are responsible Ior the preparation and presentation of the consolidated financial statemanis of the company: The consolidated financial statements of the disusun dan disajikan sesuai dengan Standar company have been praparad and presented In Akuntansi Keuangan di Indonesia: accordance with the Indonesian — Financial Accounting Standards, Ba. Semua informasi dalam laporan keuangan 3. 8. Af informaton contamed In the consohdated konsolidasian Perusahaan talah dimuat secara Imancis! statements of the company ara lengkap dan benar,dan complete and corroct:and b. Laporan keuangan konsolidasian tidak hb. The consolidated financial statomenis of tho mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Pn intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Direktur Utama/ President Directar Kami bertanggung jawab atas sistem pengendalian company do not contain misleading material information or facts, and do not omit material information and facts, Wa are respoi system. - Jakarta, 28 Juli 2025/ Jakarta, July 28, 2025 Franciscus Xaverius Yoshua Raintjung Head Office: Kawasan Industri Pulogadung JI. Rawa Gelam V, Blok. L, KavT1-13 Jakarta -13930 (021) 3886sN0 Infoubc@ubcindonesia.com wuw.ubcindonesia.com This statement letter is made truthtully. Direktur/ Director Mareeila Angelin
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