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»b Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG CONCERNING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN TANGGAL 30 JUNI 2024 DAN TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT THE RESPONSIBILITY FOR THE FINANCIAL STATEMENTS AS OF JUNE 30, 2024 AND FOR THE YEAR Kami yang bertanda tangan di bawah ini: 1. Nama/Name Alamat Kantor/Office Address Alamat domisili/sesuai KTP atau kartu Identitas lain/Domicile addressiof 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. dan penyajian laporan keuangan PT Darya- Varia Laboratoria Tbk (“Perusahaan”): 2. Laporan keuangan Perusahaan telah disusun 2. Standar dan disajikan sesuai dengan Akuntansi Keuangan di Indonesia, PT Darya-Varia Laboratoria Tbk Head Office South Guarter, Tower C, 18-19" Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel :46210)21 227 68000 Fax : #62(0)21 227 68016 Website : www.darya-varia.com THEN ENDED PT DARYA-VARIA LABORATORIA Tbk We, the undersigned: ! IAN MARTIN WIBAWA KLOER 1 South Guarter, Tower C, 181—19h Floor, JL R.A. Kartini Kav.8, Jakarta 12430 : Ji. Bambu Ampel II C-14, RT 011/RW 006, Pasar Minggu, Jakarta Selatan : (6221) 227 68000 1 Presiden Direktur / President Director : CELSO PAZ LIM : South Ouarter, Tower C, 18-19" Floor, JI R.A. Kartini Kav.8, Jakarta 12430 : Emerald Townhouse No.67, Bukit Golf Mediterania, Pantai Indah Kapuk, Jakarta Utara : (6221) 227 68000 1 Direktur / Director state that: We are responsible for the preparation and presentation of the financial statements PT Darya-Varia — Laboratoria — Tbk (the "Company”): The financial statements of the Company has been prepared and presented in accordance with Indonesian Financial Accounting Standards:
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pb Darya-Varia LABORATORIA 3. a. Semuainformasidalamiaporan keuangan 3. aa. All information included in the financial Perusahaan telah dimuat secara lengkap statements of the Company is complete dan benar, dan and in a truthful manner, and b. Laporan keuangan Perusahaan tidak b. The financial statemenis of the Company mengandung informasi atau fakta material does not contain any material incorrect yang tidak benar, dan tidak menghilangkan information or facts, nor omit any material informasi atau fakta material. information or facts, 4. Bertanggungjawabatas sistem pengendalian 4. Responsible for the internal control intern dalam Perusahaan. system within the Company. Demikian pernyataan ini dibuat dengan Thus, the statement herein is truthfully made. sebenarnya. Jakarta, 29 Juli 2024/July 29, 2024 lan Martin Wibawa Kloer Celso Paz Lim Presiden Direktur / President Director Direktur / Director
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