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@) okipulp&paper (LA pup “Up paper products SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT OKI PULP & PAPER MILLS DAN ENTITAS ANAK PADA TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022 SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 DAN 2022 / BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT OKI PULP & PAPER MILLS AND SUBSIDIARIES AS OF JUNE 30, 2023 AND DECEMBER 31, 2022 AND FOR THE SIX MONTES PERIOD ENDED JUNE 30, 2023 AND 2022. Kami yang bertanda tangan di bawah ini: / We, the undersigned: : Hendra Jaya Kosasih & : Sinar Mas Land Plaza, Menara II, 9th floor Jl. MH Thamrin No. 51 Jakarta, 10350 Alamat Domisili sesuai KTP atau identitas : Green Garden Blok P 3/2, RT.010, RW.010, lain / Domicile as stated in KTP or other — Kelurahan Kedoya Utara, Kecamatan Kebon Jeruk 1, Nama / Name Alamat Kantor / Office Address Indentity Card Nomor Telepon / Phone Number Jabatan / Position 2. Nama / Name Alamat Kantor / Office Address Alamat Domisili sesuai KTP atau identitas lain / Domicile as stated in KTP or other Indentity Card Nomor Telepon / Phone Number Jabatan / Position Jakarta Barat :(6221) - 29650800 : Direktur Utama / President Director : Arman Sutedja : Sinarmas Land Plaza, Menara II, 9th floor Jl. MH Thanarin No.51 Jakarta, 10350 1 Jl Pulau Genteng Blok 92 No.21 RT/RW. 004/011 Kel. Kembangan Utara, Kec. Kembangan Jakarta Barat : (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 respresenting the Boards of Directors, for the following matters: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT OKI Pulp & Paper Mills dan Entitas Anak, / We are responsible for the preparation and presentation of the consolidated financial statements of PT OKI Pulp & Paper Mills and Subsidiaries, 2. Laporan keuangan konsolidasian PT OKI Pulp & Paper Mills dan Entitas Anak telah disusun dan disajikan sesuai dengan Standard Akuntansi Keuangan di Indonesia, / PT OKI Pulp & Paper Mills and Subsidiaries” consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards: PT. OKI Pulp & Paper Mills Sinar Mas Land Plaza, Menara II, Lantai 9, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Phone : (62-21) 296 50 800 » Fax : (62-21) 392.614
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(6) okipulp &paper pulp and paper products 3. a. Semua informasi dalam laporan keuangan konsolidasian PT OKI Pulp & Paper Mills dan Entitas Anak telah dimuat secara lengkap dan benar, / All information contained in PT OKI Pulp & Paper Mills and Subsidiaries' consolidated financial statements has been disclosed in a complete and truthful manner, Laporan keuangan konsolidasian PT OKI Pulp & Paper Mills dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, / PT OKI Pulp & Paper Mills 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 internal dalam PT OKI Pulp & Paper Mills dan Entitas Anak. / We are responsible for PT OKI Pulp & Paper Mill's 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 Hendra Jaya Kosasih Arman Sutedja Direktur Utama / President Director Direktur / Director Jakata, 31 JUL 2023 PT. OKI Pulp & Paper Mills Gedung Ranuza, 4'" floor, Jl. Timor No. 10, Gondangdia, Menteng, Jakarta Pusat 10350, Indonesia Phone : (62-21) 31923317-18 » Fax : (62-21) 31931170
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