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SPD DEC 31 2025.pdf

Financial statement Text extracted LPPI

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Page 1 OCR 0.916
a

lontar papyrus 4

pulp and paper products.

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS
LAPORAN KEUANGAN KONSOLIDASIAN PT LONTAR PAPYRUS PULP &
PAPER INDUSTRY DAN ENTITAS ANAK UNTUK TAHUN YANG BERAKHIR
PADA TANGGAL-TANGGAL 31 DESEMBER 2025 DAN 2024 / BOARD OF
DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS OF PT LONTAR PAPYRUS PULP
& PAPER INDUSTRY AND SUBSIDIARIES FOR THE YEARS ENDED
DECEMBER 31, 2025 AND 2024

Kawi yang bertanda tangan di bawah ini: / V4, Ihe undersigned:

3"

Nama / Name
Alamat Kantor / Office address

Alamat Domisili sesuai KTP /
Domicile as stated in ID Card
Nomor Telepon / Phone Number

Jabatan / Position

Nama / Name
Alamat Kantor / Office address

Alamat Domisili sesuai KTP /
Domicile as stated in ID Card

Nomor Telepon / Phone Number
Jabatan / Position

Hendri

Sinar Mas Land Plaza, Tower II,

Jl. M.H. Thamrin No 51,

Jakarta 10350

Jalan Griya Permai Blok M2/18
Kelurahan Sunter Agung

Kecamatan Tanjung Priok, Jakarta Utara
(6221) - 29650800

Direktur Utama / President Director

Kosim Sutiono

Sinar Mas Land Plaza Tower II,

Jl. MH Thamrin No.51,

Jakarta 10350

Vikamas Utara VI, Blok H.II No. 20, RT 012,
RW 005, Kelurahan Kapuk Muara, Kecamatan
Penjaringan Jakarta Utara

(6221) - 29650800

Direktur / Director

Dengan ini menyatakan bahwa selaku Direktur Utama dan Direktur yang mewakili Direksi, atas hal-
hal sebagai berikut: / Hereby declare that as President Director and Director who are representing the Board of
Directors, for the following matters:

1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Lontar
Papyrus Pulp & Paper Industry dan Entitas Anak: / We are responsible far the preparation and
presentation of the consolidated financial statements of PT' Lontar Papyrus Pulp & Paper Industry and
Subsidiaries,:
Page 2 OCR 0.900
lontar papyrus &

pulp and paper products:

2. Laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak
telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia / PT Lontar
Papgrus Pulp & Paper Industry and Subsidiaries' consolidated financial statements have been prepared and
presented in accordanee with Indonesian Financial Accounting Standard:

3. '. Semua informasi dalam laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper
Industry dan Entitas Anak telah dimuat secara lengkap dan benar, / .AI/ information contained in
PT Lontar Papyrus Pulp & Paper Industry and Subsidiaries' consolidated financial statements has been
diselosed in a complete and truthiful manner:

b. Laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas
Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak
menghilangkan informasi atau fakta material / PT Lontar Papyrus Pulp & Paper Industry and
Subsidiaries' consolidated financial statements do not contain any incorrect material information or facts, nor
omit any material information or facts:

4. Bertanggung jawab atas sistem pengendalian intern dalam PT Lontar Papyrus Pulp & Paper
Industry dan Entitas Anak. / We are responsible for PT Lontar Papyrus Pulp e& Paper Industry and
Subsidiaries' internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya. / This statement is made in all truth.
Atas nama dan mewakili Direksi / For and on behalf of the Board of Directors

Direktur Utama / Direktur /
President Director Director

Hendri Kosim Sutiono

Jakarta, 4 7 MAR 2026

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Source IDX
Size0.41 MB
Published17 Mar 2026
Pages2
Characters3,509
Text sourceOCR
OCR confidence0.908

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Sinar Mas p.1 ×2
linked person Kosim Sutiono p.1 ×2
possible org LONTAR PAPYRUS PULP & PAPER INDUSTRY p.1 ×10
unresolved org PT LONTAR PAPYRUS PULP p.1 ×10
unresolved person H. Thamrin p.1
unresolved org PT Lontar Papgrus Pulp p.2

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