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lontar papyrus 4 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 2024 DAN 31 DESEMBER 2023, SERTA UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 30 JUNI 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, 2024, AND DECEMBER 31, 2023, AND FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2024 AND 2023. Kami yang bertanda tangan di bawah ini: / WVe, the undersigned: 1. Nama / Name 2. Hendri Alamat Kantor / Office address » Sinar Mas Land Plaza, Tower II, Jl. M.H. Thamrin No 51, Jakarta 10350 Alamat Domisili sesuai KTP / 2 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 1» 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 Nomot Telepon / Phone Number 2. (6221) - 29650800 Jabatan / Position » Direktur / Director 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 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 responsible for the preparation and presentation af the consolidated financial statements of PT' Lontar Papyrus Pulp & Paper Industry and Subsidiaries, 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
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(#! lontar papyrus 4 pulp and paper products Papyrus Pulp & Paper Industry and Subsidiaries' consolidated financial statements have been prepared and presented in accordance 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: / AMI information contained in PT Lontar Papyrus Pulp & Paper Industry and Subsidiaries consolidated financial statements has been disclosed in a complete and truthfil manner, 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: 4. Bertanggung jawab atas sistem pengendalian intern dalam PT Lontar Papyrus Pulp & Paper Industry dan Entitas Anak. / We 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 behaif of the Board of Direetors Direktur Utama / Direktur / President Director Director Hendri 1“ Kosim Sutiono Jakarta, 3 0 SEp 2094
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