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Surat Pernyataan Direksi Triwulan III 2024_INRU.pdf
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(3 Toba Pulp Lestari die Urine sttover 3"5toor Jl. Letjend Haryono MT No. A-1 Medan 20231 Tel 62 61453 2088 Fax 62 61 453 0967 Mill: Desa Pangombusan, Kecamatan Parmaksian, Kabupaten Toba Tel 1 462 632 734 6000, #62 632 734 6001 Fax 1 462 632 734 6006 Sumatera Utara - Indonesia SURAT PERNYATAAN DIREKSI TENTANG THE BOARD OF DIRECTOR'S STATEMENT CONCERNING TANGGUNG JAWAB ATAS LAPORAN KEUANGAN THE RESPONSIBILITY FOR THE INTERIM FINANCIAL INTERIM PT TOBA PULP LESTARI Tbk TANGGAL STATEMENTS OF PT TOBA PULP LESTARI Tbk AS AT 30 SEPTEMBER 2024 DAN 31 DESEMBER 2023 DAN SEPTEMBER 30, 2024 AND DECEMBER 31, 2023 AND FOR UNTUK SEMBILAN BULAN YANG BERAKHIR PADA THE NINE-MONTHS PERIOD ENDED SEPTEMBER 30, 2024 TANGGAL 30 SEPTEMBER 2024 DAN 2023 AND 2023 Yang bertanda tangan di bawah ini: Tne undersigned: 1. Nama Sandeep Bhalla 1. Name 1 Sandeep Bhalla Alamat Kantor Desa Sosor — Ladang, Office address 1 Desa — Sosor — Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Alamat Domisili :Desa Sosor Ladang, Domicile address 1 Desa — Sosor — Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Nomor Telepon : (0632) 734-6000/6001 Phone Number 1. (0632) 734-6000/6001 Jabatan : Direktur Utama Position 1 President Director 2. Nama Niroshan Romesh Silva 2. Name 1 Niroshan Romesh Silva Alamat Kantor Desa Sosor Ladang, Office address 1 Desa Sosor — Ladang, Pangombusan, Kec, Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Desa Sosor Ladang, Domicile address 1 Desa — Sosor — Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Nomor Telepon : (0632) 734-6000/6001 Phone Number 1. (0032) 734-6000/6001 Jabatan Direktur Position 1. Director Menyatakan bahwa: Deolared that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. Responsible for the preparation and presentation of the laporan keuangan interim perusahaan: Company interim financial statements: 2. Laporan keuangan interim perusahaan telah disusun 2 The Company interim financial statements has been dan disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with the Indonesian Keuangan di Indonesia: Financial Accounting Standards: 3. Semuainformasi dalamlaporankeuangan interim 3. a. All information contained in the Companys interim perusahaan telah dimuat secara lengkap dan financial statemenis are complete and correct: benar, b. Laporan keuangan interim perusahaan tidak b. The Company's interim financial statements does not mengandung informasi atau fakta material yang contain any incorrect information or incorrect material tidak benar — dan tidak menghilangkan informasi facts nor do they omit information or material facts: atau fakta material: 4. Bertanggung jawab atas sistem pengendalian internal 4. Responsible for the intemal control system of the dalam perusahaan Company. Demikian pernyataan ini dibuat dengan sebenarnya. Thus, the statement herein is truthfully made. Parmaksian, 29 Oktober 2024 / Parmaksian, October 29, 2024 PT TOBA PULP LESTARI Tbk Niroshan Romesh Silva Direktur Utama / President Director — Direktur / Director
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