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Surat Pernyataan Direksi Triwulan II 2024_INRU.pdf
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PT Toba Pulp Lestari Tbk Office : Uniplaza, East Tower, 3 Floor Jl. Letjend Haryono MT No. A-1 Medan 20231 Tel 1416261453 2088 & Toba Pulp Lestari Fax 1 462 61453 0967 Mill: Desa Pangombusan, Kecamatan Parmaksian, Kabupaten Toba Tel 1462 632 734 6000, #62 632 734 6001 Fax 1 462 632 734 6006 Sumatera Utara - Indonesia SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN INTERIM PT TOBA PULP LESTARI Tbk TANGGAL 30 JUNI 2024 DAN 31 DESEMBER 2023 DAN UNTUK ENAM BULAN YANG BERAKHIR PADA TANGGAL THE BOARD OF DIRECTOR'S STATEMENT CONCERNING THE RESPONSIBILITY FOR THE INTERIM FINANCIAL STATEMENTS OF PT TOBA PULP LESTARI Tbk AS AT JUNE 30, 2024 AND DECEMBER 31, 2023 AND FOR THE SIX-MONTHS PERIOD ENDED 30 JUNI 2024 DAN 2023 Yang bertanda tangan di bawah ini: JUNE 30,2024 AND 2023 The undersigned: 1. Nama Sandeep Bhalla 1. Name Sandeep Bhalla Alamat Kantor :Desa Sosor Ladang, Office address Desa Sosor Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Alamat Domisili Desa Sosor Ladang, Domicile address Desa Sosor Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Nomor Telepon : (0632) 734-6000/6001 Phone Number (0632) 734-6000/6001 Jabatan : Direktur Utama Position President Director 2. Nama : Niroshan Romesh Silva 2. Name Niroshan Romesh Silva Alamat Kantor :Desa Sosor Ladang, Office address Desa Sosor Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba Parmaksian, Kab. Toba Alamat Domisili :Desa Sosor Ladang, Domicile address Desa Sosor Ladang, Pangombusan, Kec. Pangombusan, Kec. Parmaksian, Kab. Toba : (0632) 734-6000/6001 : Direktur Nomor Telepon Jabatan Menyatakan bahwa: 1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan interim perusahaan: Parmaksian, Kab. Toba (0632) 734-6000/6001 Director Phone Number Position Declared that: 1. Responsible for the preparation and presentation of the Company's interim financial statements, 2. Laporan keuangan interim perusahaan telah disusun 2. The Company's interim financial statements has been dan disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with the Keuangan di Indonesia, Indonesian Financial Accounting Standards, 3. a Semua informasi dalam laporan keuangan 3. a. All information contained in the Company's interim interim perusahaan telah dimuat secara lengkap financial statements are complete and correct: dan benar, b. Laporan keuangan interim perusahaan tidak b. The Company's interim financial statements does mengandung informasi atau fakta material yang not contain any incorrect information or incorrect tidak benar dan tidak menghilangkan material facts nor do they omit information or informasi atau fakta material, material facts: 4. Bertanggung jawab atas sistem pengendalian internal 4. Responsible for the internal control system of the dalam perusahaan. Demikian pernyataan ini dibuat dengan sebenarnya. Company. Thus, the statement herein is truthfully made. Parmaksian, 29 Juli 2024 / Parmaksian, July 29, 2024 PT TOBA PULP LESTARI Tbk Niroshan Romesh Silva Direktur / Director Sandeep Bhalla Direktur Utama / President Director
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