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? bmhs since 1973 PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 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 SIX-MONTHS PERIOD ENDED 30 JUNE 2024 PT BUNDAMEDIK Tbk AND ITS SUBSIDIARIES We, the undersigned: Nama Agus Heru Darjono 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 Nomor Telepon Jabatan RT 010/RW 007, Kel. Cempaka Putih Barat Kec. Cempaka Putih, Jakarta Pusat, 10520 menyatakan bahwa: 1. 4. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Bundamedik Tbk dan Entitas anaknya (“Grup”), Laporan keuangan konsolidasian Grup telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 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, Bertanggung jawab atas sistem pengendalian internal dalam Grup. Demikian pernyataan ini dibuat dengan sebenarnya. (021) 3192-3344 Direktur/ Director : Position Telephone Number 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 mannerj 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 Juli 2024/ 31 July 2024 Agus Heru Darjono Direktur Utama/ President Director Cuncun Wijaya Direktur/ Director PT Bundamedik Tbk Jl. Teuku Cik Ditiro No. 28 Menteng-Jakarta Pusat 10350, Indonesia 4462 21 3192 3344 & 462 2131905915 & www.bmhs.co.id From Embryo Through fe
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