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Director.statement 0325.pdf

Financial statement Text extracted INKP

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Page 1 OCR 0.913
indah kiat &

pulp and paper products

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN PT INDAH KIAT PULP & PAPER Tbk DAN ENTITAS
ANAK PADA TANGGAL 31 MARET 2025 DAN 31 DESEMBER 2024, SERTA UNTUK
PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 2025
DAN 2024 / BOARD OF DIRECTORS' STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT
INDAH KIAT PULP & PAPER Tbk AND SUBSIDIARIES AS OF MARCH Jl, 2025, AND
DECEMBER 31, 2024 AND FOR THE THREE MONTHS PERIOD ENDED MARCH 31,
2025 AND 2024,

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

1. Nama / Name
Alamat Kantor / Office address

Alamat Domisili sesuai KTP atau identitas :

lain / Domicile as stated in ID Card
Nomor Telepon / Phone Number

Jabatan / Position

2. Nama / Name
Alamat Kantor / Office address

Hendra Jaya Kosasih
Sinar Mas Land Plaza, Menara 2,

Jl. M.H. Thamrin No. 51

Jakarta 10350

Green Garden Blok P 3/2, RT.010, RW.010,
Kelurahan Kedoya Utara, Kecamatan Kebon
Jeruk, Jakarta Barat

(6221) 29650800

Presiden Direktur/ President Director

Kurniawan Yuwono
Sinar Mas Land Plaza, Menara 2,

Jl. M.H. Thamrin No. 51

Jakarta 10350

Jalan Pulau Kelapa III Blok B-5/3, RT.001, RW.009
Kelurahan Kembangan Utara, Kecamatan
Kembangan, Jakarta Barat

(6221) 29650800

Direktur/ Director

Alamat Domisili sesuai KTP atau identitas :
lain / Dowicile as stated in ID Card

Nomor Telepon / Phone Number
Jabatan / Position

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

1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Indah Kiat
Pulp & Paper Tbk dan Entitas Anak, / We are responsible for the preparation and presentation of the
consolidated financial statements of PT Indah Kiat Pulp & Paper Tbk and Subsidiaries,

2. Laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk dan Entitas Anak telah disusun
dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, / PT Indah Kiat Puip & Paper
Tbk and Subsidiaries” consolidated financial statements have been prepared and presented in accordance with
Indonesian Financial Acwunting Standards,

Semua informasi dalam laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk dan
Entitas Anak telah dimuat secara lengkap dan benar, dan/ AI information contained in PT Indah Kiat
Pulp cz Paper Tbk and Subsidiaries” consolidated financial statements has been disclosed in a complete and
nuthful mannery and

& im
Page 2 OCR 0.901
(cal indah kiat &

pulp and paper products

b. Laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk dan Entitas Anak tidak
mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi
atau fakta material, / PT Indah Kiat Pulp & Paper Tbk 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 Indah Kiat Pulp & Paper Tbk dan
Entitas Anak. /IWe are responsible for PT Indah Kiat Puip e Paper Tbk and Subsidiaries' internal control syotem,

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 Kurniawan Yuwono
Presiden Direktur / President Director Direktur / Direetor

Jakarta, 2 9 APR 2015

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Published30 Apr 2025
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OCR confidence0.907

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked person Hendra Jaya Kosasih p.1 ×2
linked org Sinar Mas p.1 ×2
possible person Kurniawan Yuwono p.1 ×2
unresolved org PT INDAH KIAT PULP p.1 ×10
unresolved org PAPER Tbk p.1 ×12
unresolved person H. Thamrin p.1 ×2
unresolved org PT Indah Kiat Puip p.1 ×2

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