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Financial statement Text extracted INKP

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Page 1 OCR 0.912
ndahkiat 8

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 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023, SERTA UNTUK
PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30
SEPTEMBER 2024 DAN 2023 / BOARD OF DIRECTORS' STATEMENT REGARDING
THE RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF
PT INDAH KIAT PULP & PAPER Tbk AND SUBSIDIARIES AS OF SEPTEMBER 30, 2024
AND DECEMBER 31, 2023, AND FOR THE NINE MONTHS PERIOD ENDED
SEPTEMBER 30, 2024 AND 2023.

Kami yang bertanda tangan di bawah ini: / IVe, 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

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 Kantor / Office address

Alamat Domisili sesuai KTP atau identitas :
lain / Domicile 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 of 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 rerponsible for the preparation and presentation af the
@nsolidated financial statements of PT Indah Kiat Pulp e& Paper Tbke 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 accordanee with
Indonesian Financial Accounting Standards,

3. 'a. 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 && Paper Tbk and Subsidiaries' consolidated financial statements has been disclosed in d complete and
truthful manner, and
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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. /IVe are responsibl for PT Indah Kiat Pulp ex Paper Tbk and Subsidiares' 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

»..
1
97ALX168987205

Hendra Jaya Kosasih Kurniawan Yuwono
Presiden Direktur / President Director Direktur / Director

Jakarta, 30 OCT 202

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Source IDX
Size0.42 MB
Published31 Oct 2024
Pages2
Characters3,653
Text sourceOCR
OCR confidence0.897

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 ×11
unresolved org PAPER Tbk p.1 ×11
unresolved person H. Thamrin p.1 ×2
unresolved org PT Indah Kiat Puip p.1

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