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2. Surat Pernyataan Direksi 31 Desember 2024.pdf

Financial statement Text extracted OMED

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                            PT. Jayamas Medica lndustri
                            DISPOSABLE MEDICAL DEVICE MANUFACTURER
                                                                                                                 Tbk             @nelVlllTl
                                                                                                                                 HEALTH CARE




              SURAT PERNYATAAN DIREKSI                                                    BOARD OF DIRECTORS' STATETENT
                            TENTA}.IG                                                               REGARDING
                 TANGGUNG JAWAB ATAS                                                          THE RESPONSIBIUTY FOR
          LAPORAN KEUANGAN KONSOLIDASIAN                                                                  rHE COIVSOLIDATED
            PT JAYAMAS MEDICA INDUSTRI TbK                                                    FINANCIAL STATE'TENTS OF
                  DAN ENTITAS ANAKNYA                                                     PT JAYAMAS MEDICA INDUSTRI TbK
               TANGGAL 3{ DESEMBER 2024                                                          AND ITS SUBS'D'AR'ES
          SERTA UilTUKTAHUT{ YAIIIG BERAKHIR                                                  AS AT DECENBERX7,2O2l
                PADA TAT{GGAL TERSEBUT                                                     AND FORTHE YEARTHEN ENDED


 Kamiyang bertanda tangan di bawah ini:                                        We, the un&rcigned

      1    Nama                   : Dra. Herlien Srifuiani.                      Name                              : Dra. Hedien Sri Ariani.
                                  Apt.                                                                             Apt.
           Alamat Kantor          : PT Jayamas Medica                            Offire Address                    : PT Jayamas Medica
                                  lndustriTbk                                                                      lndusti Tbk.
                                  Sebelah Selatan Jalan                                                             Sebelah Selatan Jalan-
                                  By       Pass      RT                                                            By            Pass        R7
                                  005/RW001 Sidomojo,                                                              005/RW001 Sidomojo,
                                  Krian, Sidoarjo, Jawa                                                            Krian, Sidoarjo, Jawa
                                  Timur lndonesia                                                                   Timur lndonesia
           Alamat Rumah           :    Jalan Ketintang                           Residential address               :Jalan        Ketintang
                                  Selatan, Xll/17                                                                   Selatan, Xllll7
           Telepon                : (081)217956069                               Telephone                         : (081)217956069
           Jabatan                : Direktur Utama                               Title                             : President Director



      2. Nama                     : Eka Suwignyoo                                 Name                             : Eka Suwignyoo
           Alamat Kantor : PT Jayamas Medica                                         Address
                                                                                 Otrice                             : PT Jayamas Medica
                                  lndustriTbk                                                                       lndustri Tbk.
                                  Sebelah Selatan Jalan                                                              Sebelah Selatan Jalan
                                  By           Pass       RT                                                        By    Pass RT
                                  005/RW001 Sidomojo,                                                               005/RW001 Sidomoio,
                                  Krian, Sidoarjo, Jawa                                                             Krian, Sidoarjo, Jawa
                                  Timur lndonesia                                                                   Timur lndonesia
           Alamat Rumah :Jalan Woodland WL 2                                            address : Jalan Woodland WL 2
                                                                                  Residential
                        No. 11 Citraland                                                        No.11 Citraland
           Telepon                : (081)13009905                                 Telephone     : (081)13009905
           Jabatan                : Direktur                                      Title         : Director
  menyatakan bahwa:                                                             declare that:
  1. Kami bertanggung jawab atas penyusunan dan                                 1. We are responsi'b/e for the preparation and
          penyajian laporan keuangan konsolidasian                                 preserrtation of the consalidated financial
          PT Jayamas Medica lndustri Tbk dan Entitas                               statements of PT Jayamas Medica lndusti Tbk
          Anaknya;                                                                  and its Subsidianbs;
  2. Laporan keuangan konsolidasian PT Jayamas                                  2. The consolidated financial statements of
          Medica lndustri Tbk dan Entitas Anaknya telah                            PT Jayamas Medica lndusti Tbk and its
          disusun dan disajikan sesuai dengan Standar                               Subsldianes have been prepared and presented in
          Akuntansi Keuangan di lndonesia;                                          accordanre with lndonesian Financial Accounting
                                                                                    Sfandards;




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                                                                                                                                      l5O 13485:2016
                                                                                                                                   Cert No : 01 05 B 260001 34




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. Tet. +62.31.8982349 I 8985269
                                               c. Sebetah Setatan Jatan By Pass RT.005/RW001, Sidomojo,
                                                                                                                    @
                                                                                                                    . emait:
                                                 Krian, Sldoarjo, Jawa Timur, lndonesia                              o ne med@onemed.co.     id

. fel. +62.321 4890907                          . Dusun Karangmenjangan RTO01/RW001, Karangwlnongan,                . website:
                                                 Mojoagung, Jombang, Jawa Timur, lndonesia                           www.onemed.co.id
Page 2
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    I lrll                        PT. Jayamas Medica lndustri
                                  DISPOSABLE MEDICAL DEVICE MANUFACTURER
                                                                                                         Tbk                  @ne
                                                                                                                                  HEALTH CARE




       3     a. Semua informasi dalam laporan keuangan                            3. a. All information contained in the consotidated
                konsolidasian PT Jayamas Medica lndustri Tbk                            financial statements of PT Jayamas Medica
                dan Entitas Anaknya telah dimuat secara                                 lndustri Tbk and rfs Subsrdlanes have been
                lengkap dan benar;                                                         disclosed in a complete and truthful manne6
             b. Laporan keuangan konsolidasian pT Jayamas                              b. The consolidated financial statements of
                Medica lndustri Tbk dan Entitas Anaknya tidak                              PT Jayamas Medica lndusti Tbk and its
                mengandung informasi atau fakta material yang                            Subsldranbs do not contain any inconect
                tidak benar, dan tidak menghilangkan informasi                          information or mateial facts, nor do they omit
                atau fakta material; dan                                                information or mateial facts; and
       4.    Kami bertanggung jawab atas sistem                                   4. We are rcsponsible for the intemal contrcl system
             pengendalian intemal PT Jayamas Medica                                  of PT Jayamas Medica lndustri Tb*
             lndustri Tbk dan Entitas Anaknya.
                                                                                                                                     itsaia
                                                                                       Subsrdranbs.

       Demikian pernyataan ini dibuat dengan         sebenamya. This statement is made truthfuily.
                               Atas nama dan mewakili DireksilFor and on behaff of the Board of Directors




                             [Herlien Sri Ariani]                                                       [Eka Suwignyoo]
                   Direktur Utama/Preside nt Director
                                                                                                        DirehurlDircctor

                                                Surabaya, 26 Maret 202SlMarch 26,2025




                                                                                        C€                                        ISO 13485:2016
                                                                                                                             Cert ilo i 0t 05 B 24OOO134


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                                                                                                                FM   ffi74




                                                                               RI005/RW001, Sidomoio.
                                              Krian, Sidoarjo, Jawa Timur, lndonesia                          . emait:
. f d. +62.321 4A9O9O7                      . Drsun Karangmenjangan RI001/RW00l,                               one med@onem ed. co. id

                                              Mojoagung, Jombang, Jawa Timur, lndonesia    -     -"'""
                                                                                    Karanqwinonoan
                                                                                         """                  . website:
                                                                                                               www.onemed.co.id

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Published28 Mar 2025
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org PT JAYAMAS MEDICA INDUSTRI TbK p.1 ×3
linked person Eka Suwignyoo p.1 ×3
possible person Herlien Sri Ariani p.2
unresolved org PT. Jayamas Medica p.1 ×14
unresolved org DISPOSABLE MEDICAL DEVICE MANUFACTURER Tbk p.1 ×2
unresolved person Dra. Herlien Srifuiani. p.1
unresolved person Dra. Hedien Sri Ariani. Apt. p.1
unresolved person Title · Direktur Utama p.1 ×2
unresolved org PT Jayamas p.1

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