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Page 1 OCR 0.887
»b Darya-Varia LABORATORIA SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT DARYA-VARIA LABORATORIA Tbk DAN ENTITAS ANAKNYA TANGGAL 31 MARET 2025 DAN UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT BOARD OF DIRECTORS' STATEMENT CONCERNING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS PT DARYA-VARIA LABORATORIA Tbk AND ITS SUBSIDIARY AS OF MARCH 31, 2026 AND FOR THE YEAR THEN ENDED Kami yang bertanda tangan di bawah ini: We, ihe undersigned: 1. Nama/Name : IAN MARTIN WIBAWA KLOER Alamat Kantor/Office Address : South Guarter, Tower C, 18'1—19'" Floor, JI. R.A. Kartini Kav.8, Jakarta 12430 Alamat domisili/sesuai KTP atau kartu : Jl. Bambu Ampel il C-14, RT 011/RW 006, Identitas lain/Domicile address/of KTP” Pasar Minggu, Jakarta Selatan Or other ID Nomor Telepon/Phone Number 1 (6221) 227 68000 Jabatan/Title 1 Presiden Direktur / President Director 2. Nama/Name : GELSO PAZ LIM Alamat Kantor/Office Address 1 South Guarter, Tower C, 18-19 Floor, Jl. R.A. Kartini Kav.8, Jakarta 12430 Alamat domisili/sesuai KTP atau kartu : Emerald Townhouse No.67, Bukit Golf Mediterania, Identitas lain/Domicile address/of KTP Pantai Indah Kapuk, Jakarta Utara or other ID Nomor Telepon/Phone Number 1 (6221) 227 68000 Jabatan/ Title 1 Direktur / Director menyatakan bahwa: state that: 1. Kami bertanggung jawab atas penyusunan 1. We are responsible for the preparation and dan penyajian laporan keuangan presentation of the consolidated financial konsolidasian PT Darya-Varia Laboratoria Statemenis of PT Darya-Varia Laboratoria Tbk dan Entitas Anaknya (“Laporan keuangan Tbk and its Subsidiary (the Consolidated konsolidasian Perusahaan dan Entitas Financial Statements of the"Company and Anaknya"): its Subsidiary”), 2. Laporan Keuangan Konsolidasian 2. The Consolidated Financial Statements of Perusahaan dan Entitas Anaknya telah the Company and its Subsidiary has been disusun dan disajikan sesuai dengan Standar prepared and presented in accordance Akuntansi Keuangan di Indonesia, with Indonesian Financial Accounting Standards, PT Darya-Varia Laboratoria Tbk Head Office South Guarter, Tower C, 189-195 Floor JI. R.A. Kartini, Kav.8 Jakarta 12430, Indonesia Tel : #62(0)21 227 68000 Fax : 462(0)21 227 68016 Website : www.darya-varia.com
Page 2 OCR 0.913
» Darya-Varia LABORATORIA 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya telah dimuat secara lengkap dan benar, dan b. Laporan Keuangan Konsolidasian Perusahaan dan Entitas Anaknya 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 dan Entitas Anaknya. Demikian pernyataan ini dibuat dengan sebenarnya. 3. a. All information included in the Consolidated Financial Statements of the Company and Its Subsidiary is complete and in a truthful manner, and b. The Consolidated Financial Statements of the Company and its Subsidiary does not contain any material incorrect information or facts, nor omit any material information or facts, 4. We are responsible for the internal control system within the Company and Its Subsidiary. Thus, the statement herein is truthfully made. Jakarta, 28 April 2026/April 28, 2026 lan Martin Wibawa Kloer Presiden Direktur / President Director | pem ETERAI TEMPEL Celso Paz Lim Direktur / Director
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PT Darya-Varia Laboratoria Statemenis
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