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SPD 31 Dec 2024 Signed.pdf

Financial statement Text extracted LPPI

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Page 1 OCR 0.912
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 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 FOR THE YEARS ENDED
DECEMBER 31, 2024 AND 2023

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

1. Nama / Name
Alamat Kantor / Office address

Alamat Domisili sesuai KTP /
Domicile as stated in ID Card

Nomor Telepon / Phone Number
Jabatan / Position

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 / Director

w

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 hal-
hal sebagai berikut: / Hereby declare that as President Director and Director who are representing the Board of
Direetors, for the following matters:

1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Lontar
Papyrus Pulp & Paper Industry dan Entitas Anaks / IV2 are responsible for the preparation and
presentation of the consolidated financial statements of PT Lontar Papyrus Pulp & Paper Industry and

Subsidiaries:
Page 2 OCR 0.898
lontar papyrus &

pulp and paper 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 & Paper Industry and Subsidiaries' consolidated financial statemenis have been prepared and
presented in accordanee with Indonesian Financial Accounting Standards:

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

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. "Jacts, nor
omit any material information or facts:

4. 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 / Forand on behalf of the Board of Directors

Direktur Utama / Direktur /
President Director Director

Hendri Kosim Sutiono

Jakarta, 2 7 MAR 2025

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Size1.21 MB
Published27 Mar 2025
Pages2
Characters3,508
Text sourceOCR
OCR confidence0.905

Names mentioned 5 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 ×12
unresolved person H. Thamrin p.1

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