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Financial statement Text extracted LPPI

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Page 1 OCR 0.905
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 2025, DAN
31 DESEMBER 2024 DAN 2023, SERTA UNTUK PERIODE ENAM BULAN
YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 2025 DAN 2024 DAN
UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31
DESEMBER 2024 DAN 2023 / 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, 2025, AND DECEMBER 31, 2024 AND 2023,
AND FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2025 AND 2024, AND
FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023.

Kami yang bertanda tangan di bawah ini: / IP4, the undersigned:

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

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

Dengan ini menyatakan bahwa selaku Direktur Utama dan Direktur yang mewakili Direksi, atas hal-
hal sebagai berikut: / Hereby deciare that as President Director and Director who are representing the Board UN
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 rerponsible for the preparation and
presentation of the consolidated financial statements of PT Lontar Papyrus Pulp & Paper Industry and
Subsidiaries:
Page 2 OCR 0.901
lontar papyrus &

pulp and paper produ

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 & Paper Industry and Subsidiaries” consolidated Jinancial statemenis have been prepared and
presented in accordance with Indonesian Financial Acwounting Standards,

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

Bertanggung jawab atas sistem pengendalian intern dalam PT' Lontar Papyrus Pulp & Paper
Industry dan Entitas Anak. / IVe are responsible for PT' Lontar Papyrus Pulp & 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, 1 5 AUG 2025

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Published15 Aug 2025
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Characters3,776
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Names mentioned 4 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 ×12
unresolved org PT LONTAR PAPYRUS PULP p.1 ×10

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