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Surat Pernyataan Direksi Lap Keu 31 Mar 2026.pdf
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SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS REGARDING TO THE RESPONSIBILITY ON LAPORAN KEUANGAN THE FINANCIAL STATEMENTS PT VICTORIA CARE INDONESIA TBK PT VICTORIA CARE INDONESIA TBK 3 (“PERUSAHAAN”) (THE “COMPANY”) PADA TANGGAL 31 MARET 2026 AS OF MARCH 31, 2026 Atas nama dan mewakili Direksi For and on behaif of Board of Directors Kami yang bertanda tangan di bawah ini: We, the undersigned. 1. Nama/Name : - Sumardi Widjaja Alamat kantor/Office address : Puri Indah Financial Tower Lt.10-11, Puri Lingkar Dalam Blok T-8, Kembangan, Puri Indah, Jakarta Barat 11610 Alamat domisili sesuai KTP atau Kartu identitas lain/Domicile as : Jl. Taman Crystal 2 No. 32, Pakulonan Barat, Kelapa Dua Stated in ID Card Nomor Telepon/Phone Number 162-2154368111 Jabatan/Position : Direktur Utama/President Director 2. Nama/Name 1 Henny Soetanto Alamat kantor/Office address : Puri Indah Financial Tower Lt.10-11, Puri Lingkar Dalam Blok T-8, Kembangan, Puri Indah, Jakarta Barat 11610 Alamat domisili sesuai KTP atau Kartu identitas lain/Dornicile as : Kelinci III No. 6, Pasar Baru, Sawah Besar, Jakarta Pusat Stated in ID Card Nomor Telepon/Phone Number 462-21 54368111 Jabatan/Position : Direktur / Director Menyatakan bahwa state that 1. Kami bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and presentation of laporan keuangan Perusahaan: the financial statements of the Company: 2. Laporan keuangan Perusahaan telah disusun dan 2. The financial statements of the Company have been disajikan sesuai dengan Standard Akuntansi Keuangan di prepared and presented in accordance with Financial Indonesia: Accounting Standards In Indonesian 3.a. Semua informasi dalam laporan keuangan 3 2 All information contained in the financial statements Perusahaan telah dimuat secara lengkap dan benar: of the Company has been completely and properiy disclosed: b. Laporan keuangan Perusahaan tidak mengandung b. The financial statements of the Company do not informasi atau fakta material yang tidak benar, dan contain any improper material information or facts, tidak menghilangkan informasi atau fakta material: and do not omit any material information and facts: 4. Kami bertanggung jawab atas sistem pengendalian 4 We are responsible for the internal control system of the internal Perusahaan. Company. Demikianlah pernyataan ini dibuat dengan sebenarnya. The above statements letter are made truthfully. Jakarta, 29 April 2026/April 29, 2026 & : -1 1 y | | Mere Tah PT Victoria C B6ANX324081090 # Henny Soetanto ant Director Direktur / Director PT Victoria Care Indonesia Tbk HO: Puri Indah Financial Tower Lt. 10-11, Puri Lingkar Dalam Blok T-8, Kel Kembangan Selatan, Kec. Kembangan, Jakarta Barat 11610. Telp.: #62 215436 8111 (Hunting) FACTORY : Kawasan Industri Candi 3311. Fax: 447 74 7663 3308 ivan, Kec. Naalivan, Semarana. Telo.: -62 24 7:
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