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Surat Pernyataan Direksi 30 Juni 2026 Signed.pdf

Financial statement Text extracted LPPI

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Page 1 OCR 0.880
(#) 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 2026 DAN
31 DESEMBER 2025, SERTA UNTUK PERIODE ENAM BULAN YANG
BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2026 DAN 2025 / BOARD OF
DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS OF PT LONTAR PAPYRUS PULP
& PAPER INDUSTRY AND SUBSIDIARIES AS OF JUNE 30, 2026 AND
DECEMBER 31, 2025, AND FOR THE SIX MONTHS PERIOD ENDED JUNE 30,
2026 AND 2025

Kami yang bertanda tangan di bawah ini: / Ie, the undersigned:

1. Nama / Name » Hendri
Alamat Kantor / Office address » Sinar Mas Land Plaza, Tower II,
Jl. M.H, Thamrin No 51,
Jakarta 10350

Alamat Domisili sesuai KTP / » Jalan Griya Permai Blok M2/18
Domizile as stated in ID Gard Kelurahan Sunter Agung
Kecamatan Tanjung Priok, Jakarta Utara
Nomor Telepon / Phone Number 1 (6221) - 29650800
Jabatan / Position » Direktur Utama / President Director
2. Nama / Name » Kosim Sutiono
Alamat Kantor / Office address 1 Sinar Mas Land Plaza Tower II,

Jl. MH Thamrin No.51,
Jakarta 10350

Alamat Domisili sesuai KTP / » “Vikamas Utara VI, Blok H.II No. 20, RT 012,

Domicile as stated in ID Card RW 005, Kelurahan Kapuk Muara, Kecamatan
Penjaringan Jakarta Utara

Nomor Telepon / Phone Number 1. (6221) - 29650800

Jabatan / Position » Ditektur / 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: / IWe are responsible for the preparation and
presentation of the consolidated financial statemenis of PT Lontar Papyrus Puip & Paper Industry and
Subsidiaries:
Page 2 OCR 0.888
TA
lontar papyrus 4

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
Papyrus Pulp ep Paper Industry and Subsidiaries” consolidated financial statements have been prepared and
presented in accordance with Indonesian Financial Accounting Standards,

3. a. 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 Putp & Paper Industry and Subsidiaries' consolidated financial statements has been
disclosed in a complete and truthfidl manners

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 Puip & Paper Industry and
Subsidiaries' internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya. / T)is 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
KAI
na
LE"
El
Hendri Kosim Sutiono

Jakarta, 3 9 JUL 2016

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Source IDX
Size1.17 MB
Published31 Jul 2026
Pages2
Characters3,641
Text sourceOCR
OCR confidence0.884

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
unresolved org PT LONTAR PAPYRUS PULP p.1 ×9
unresolved org PT Lontar Papyrus Puip p.1 ×2
unresolved org PT Lontar Papyrus Putp p.2

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