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UBC Medical Indonesia Tbk SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL 31 MARET 2026 DAN 2025 PT UBC MEDICAL INDONESIA Tbk DAN ENTITAS ANAK/ STATEMENT OF DIRECTOR'S REGARDING RESPONSIBILITY FOR CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEARS ENDED MARCH 31, 2026 AND 2025 PT UBC MEDICAL INDONESIA Tbk AND SUBSIDIARY Kami yang bertanda tangan dibawah ini : 1. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan 2. Nama Alamat kantor Alamat domisili sesuai KTP Nomor telepon Jabatan Menyatakan bahwa : Franciscus Xaverius Yoshua Raintjung Jl. Rawagelam V L, No Kav 11-13, Kel. Jatinegara Kec. Cakung Jakarta Timur, Jakarta GG. Trikora II No.15 RT 005/RW 006, Duri Utara, Tambora 081804949499 Direktur Utama/ President Director Marcella Angelin Jl. Rawagelam V L, No Kav 11-13, Kel. Jatinegara Kec. Cakung Jakarta Timur, Jakarta Jl. Hemat 2 No.42, RT 008/RW 003, Jelembar, Grogol Petamburan 08159161929 Direktur/ Director We, the undersigned : Name Office address : Domicile as stated in ID card Phone number Position Name Office address : Domicile as stated in ID card Phone number Position State that : 1. Kami bertanggung jawab atas penyusunan dan 1. penyajian laporan keuangan Perusahaan, 2. Laporan keuangan Perusahaan telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, Semua informasi dalam laporan keuangan Perusahaan telah dimuat secara lengkap dan benar,dan b. Laporan keuangan tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Kami bertanggung jawab atas sistem pengendalian intern dalam Perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. We are responsible for the preparation and presentation of the financial statements of the company, 2. The financial statements of the company have been prepared and presented in accordance with the Indonesian Financial Accounting Standards: All information contained in the financial statements of the company are complete and correci-and b. The financial statements of the company do not contain misleading material information or facts, and do not omit material information and facts: 3. a 4. We are responsible for the Company internal control system. This statement letter is made truthfully. Jakarta, 28 April 2026/ Jakarta, April 28, 2026 Direktur Utama/ President Director Direktur/ Director .Apeamxasecas190 Franciscus Xaverius Yoshua Raintjung Head Office : Kawasan Industri Pulogadung Jl. Rawa Gelam V, Blok. L, Kav.11-13 Gedung Etana 3FI, Jakarta — 13930 Marcella Angelin Contact Us : (021) 38865110 Info.ubc@ubcindonesia.com www.ubcindonesia.com
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