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SPD BMHS 30 September 2024.pdf

Financial statement Text extracted BMHS

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Page 1 OCR 0.931
bmhs

since 1973

G

PERNYATAAN DIREKSI
TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN INTERIM
UNTUK PERIODE SEMBILAN BULAN
YANG BERAKHIR 30 SEPTEMBER 2024

PT BUNDAMEDIK Tbk DAN ENTITAS ANAKNYA

Kami, yang bertanda-tangan di bawah ini:

DIRECTOR'S STATEMENT
REGARDING THE RESPONSIBILITY ON
INTERIM CONSOLIDATED FINANCIAL STATEMENTS
FOR THE NINE-MONTHS PERIOD ENDED
30 SEPTEMBER 2024

PT BUNDAMEDIK Tbk AND ITS SUBSIDIARIES

We, the undersigned:

Nama : Agus Heru Darjono 5 Name

Alamat Kantor

Jalan Teuku Cik Ditiro No. 28

Office Address

Gondangdia, Menteng, Jakarta 10350

Alamat Domisili

Jalan Legenda Wisata Blok A.2/7

Domicile Address

RT 001/RW 015 Kel. Nagrak
Kec. Gunung Putri, Kabupaten Bogor, 16967

Nomor Telepon

(021) 3192-3344

Telephone Number

Jabatan Direktur Utama/ President Director Position
Nama : Cuncun Wijaya : Name
Alamat Kantor : Jalan Teuku Cik Ditiro No. 28 : Office Address

Gondangdia, Menteng, Jakarta 10350

Alamat Domisili

Jalan Cempaka Putih Indah Kav. 20 D

Domicile Address

RT 010/RW 007, Kel. Cempaka Putih Barat
Kec. Cempaka Putih, Jakarta Pusat, 10520

Nomor Telepon
Jabatan

menyatakan bahwa:

1. Bertanggung jawab atas penyusunan dan
penyajian laporan keuangan konsolidasian
PT Bundamedik Tbk dan Entitas anaknya
(“Grup”),

2. Laporan keuangan konsolidasian Grup telah
disusun dan disajikan sesuai dengan Standar
Akuntansi Keuangan di Indonesia,

3. a. Semua informasi dalam laporan Keuangan
konsolidasian Grup telah dimuat secara
lengkap dan benar,

b. Laporan keuangan konsolidasian Grup tidak
mengandung informasi atau fakta material
yang tidak benar dan tidak menghilangkan
informasi atau fakta material,

4. Bertanggung jawab atas sistem pengendalian
internal dalam Grup.

Demikian pernyataan ini dibuat dengan sebenarnya.

(021) 3192-3344
Direktur/ Director

Telephone Number
Position

declare that:

1. Responsible for the preparation and presentation
of the consolidated financial statements of
PT Bundamedik Tbk and its subsidiaries (the “Group”):

2. The consolidated financial statements of the Group
have been prepared and presented in accordance with
the Indonesian Financial Accounting Standards:

3  a. All information contained in the Group's
consolidated financial statements have been
disclosed in a complete and truthful manner:

b. The consolidated financial statements of the
Group do not contain misleading material
information or facts, and do not omit material
information and facts:

4. Responsible for internal control system of the Group.

This statement has been made truthfully.

Jakarta, 31 Oktober 2024/ 37 October 2024

Direktur Utama/ President Director

Cuncun Wijaya

Direktur/ Director

PT Bundamedik Tbk

Jl. Teuku Cik Ditiro No. 28, Menteng, Jakarta 10350, Indonesia

Head Office: HDI Hive Menteng, 6”-7" Floor, Jl. Probolinggo No. 18, Menteng, Jakarta 10350, Indonesia

From Embryo Throughout Life

46162 21 5098 0799 & www.bmhs.co.id

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Published31 Oct 2024
Pages1
Characters2,935
Text sourceOCR
OCR confidence0.931

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked person Agus Heru Darjono p.1
possible org BUNDAMEDIK Tbk p.1 ×10

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