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lontar papyrus pulp and paper products SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT LONTAR PAPYRUS PULP PAPER INDUSTRY DAN ENTITAS ANAK PADA TANGGAL 30 JUNI 2023 D 31 DESEMBER 2022, SERTA UNTUK PERIODE ENAM BULAN YA! BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2023 DAN 2022 / BOARD OF DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL & PAPER INDUSTRY AND STATEMENTS OF PT LONTAR PAPYRUS PULP SUBSIDIARIES AS OF JUNE 30, 2023 A DECEMBER 31, 2022, AND FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2023 AND 2022 Kami yang bertanda tangan di bawah ini: / IVe, the undersigned: L.. 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 Dengan ini menyatakan bahwa selaku Direktur Utama dan Direktur yang mewakili Direksi, atas hhl hal sebagai berikut: / Hereby declare that as President Director and Director who are representing the Board, oj Direstors, for the following matters: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Lontar " dan Entitas Anak: / We are responsible for the preparation and Presentation of the consolidated financial statements of PT Lontar Papyrus Pulp & Paper Industry and Papyrus Pulp & Paper Indus Subsidiaries, 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 / Direetor
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lontar papyrus 4 pulp and paper products: 2. Laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Entitas Ar telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: / PT Lonl Papyrus Pulp & Paper Industry and Subsidiaries consolidated financial statements have been prepared d presented in accordanee with Indonesian Financial Accounting Standards: 3. 'a. Semua informasi dalam laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Pap Industry dan Entitas Anak telah dimuat secara lengkap dan benar: / A/ information containec PT Lontar Papyrus Pulp & Paper Industry and Subsidiaries consolidated financial statements has bl diselosed in a complete and truthfil manners b. Laporan keuangan konsolidasian PT Lontar Papyrus Pulp & Paper Industry dan Bnti Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tid menghilangkan informasi atau fakta material, / PT Lontar Papyrus Pulp & Paper Industry « Subsidiaries vonsolidated financial statements do not contain any incorrect material information or facts, omit any material information or facts, 4. Bertanggung jawab at: Industry dan Subsidiari tem pengendalian intern dalam PT Lontar Papyrus Pulp & Pap intitas Anak. / We are responsible for PT Lontar Papyrus Puip &» Paper Industry « internal control system. Demikian pernyataan ini dibuat dengan sebenarnya. / This statement is made in all truth, Atas nama dan mewakili Direksi / Forand an behalf of the Board of Direetors Direktur Utama / Direktur / President Director Director Hendri Kosim Sutiono Jakarta, 31 JUL 2023 ta: ak ind or er nd
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