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Director Statement - 0324 Signed.pdf

Financial statement Text extracted INKP

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Page 1 OCR 0.920
indah kiat&

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 31 MARET 2024, 31 DESEMBER 2023 DAN 2022, SERTA UNTUK
PERIODE TIGA BULAN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 MARET 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 MARCH 31, 2024,
DECEMBER 31, 2023, AND 2022 AND FOR THE THREE MONTHS PERIOD ENDED
MARCH 31, 2024 AND 2023.

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

1. Nama / Name
Alamat Kantor / Office address

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

Alamat Domisili sesuai KTP atau identitas :
lain / Domicile as stated in ID Card

Nomor Telepon / Phone Number
Jabatan / Position

2. Nama / Name
Alamat Kantor / Office address

(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/Direetor

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 responsible for the preparation and presentation of the
consolidated financial statements of PT Indah Kiat Puip & Paper Tbk and Subsidiaries,

vw

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 Pulp & Paper
Tbk and Subsidiaries” consolidated financial statements have been prepared and presented in accordance 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/ -Al/ information contained in PT Indah Kiat
Pulp & Paper Tbk and Subsidiaries' consolidated financial statements has been disclosed in a complete and
Iruthful manner, and

PT. Indah Kiat Pulp & Paper Tbk

Wisma Indah Kiat, A Building, 4" floor

Jl. Raya Serpong Km. 8, Tangerang 15310, Indonesia
Telp : (62-21) 53120001 - 3 » Fax : (62-21) 53120339
Page 2 OCR 0.854
indah kiat &

pulp and paper products

b. Laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk dan Entitas Anak tidak
atau fakta material yang tidak benar, dan tidak menghilangkan informasi
b Kiat Pulp & Paper Tbk and Subsidiaries' consolidated financial statements
ul information or facts, nor omit any material information or facts,

lung informasi

meng:

atau

do not contain any in

0 juwab ats sitem pengendalian internal dalam PT Indah Kiat Pulp & Paper Tbk dan

4. Bertanggi
» tespunsible for PT Indah Kiat Pulp & Paper Tbk and Subsidiaries' internal control system.

Iintitas Anak: /II

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

Hendra jaya Kosasih Kurniawan Yuwono
Presiden Direktur / Presidest Direetar Direktur / Director

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Source IDX
Size0.43 MB
Published15 Jun 2024
Pages2
Characters3,744
Text sourceOCR
OCR confidence0.887

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 ×13
unresolved person H. Thamrin p.1 ×2
unresolved org PT Indah Kiat Puip p.1

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