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Signed SPD Tjiwi Kimia 31 Mar 2024.pdf

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Page 1 OCR 0.931
TAN
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tjiwi kimia

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SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN PT PABRIK KERTAS TJIWI KIMIA Tbk DAN ENTITAS ANAK
PADA TANGGAL 31 MARET 2024 DAN 31 DESEMBER 2023, 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 PABRIK KERTAS TJIWI KIMIA Tbk AND SUBSIDIARIES AS
OF MARCH 31, 2024 AND DECEMBER 31, 2023, AND FOR THE THREE MONTH PERIODS
ENDED MARCH 31, 2024 AND 2023.

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

1. Nama / Name : Suhendra Wiriadinata
Alamat Kantor / Office address : Sinar Mas Land Plaza, Menara II
Jl. M.H. Thamrin No. 51
Jakarta 10350

Alamat Domisili sesuai KTP atau identitas : Green Ville R/24, RT.010, RW.009

lain / Domicile as stated in KTP or other Kelurahan Duri Kepa, Kecamatan Kebon Jeruk

Identity Card Jakarta Barat

Nomor Telepon / Phone Number : (6221) — 29650800

Jabatan / Position : Direktur Utama / President Director

2. Nama / Name : Arman Sutedja

Alamat Kantor / Office address : Sinar Mas Land Plaza, Menara II
Jl. M.H. Thamrin No. 51
Jakarta 10350

Alamat Domisili sesuai KTP atau identitas : Jalan Pulau Genteng Blok 92 No. 21

lain / Domicile as stated in KTP or other RT/RW. 004/011

Identity Card Kel. Kembangan Utara, Kec. Kembangan
Jakarta Barat

Nomor Telepon / Phone Number : (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 Pabrik Kertas Tjiwi Kimia Tbk dan Entitas Anak: / We are responsible for the preparation and
presentation of the consolidated financial statements of PT Pabrik Kertas Tjiwi Kimia Tbk and
Subsidiaries:

2. Laporan keuangan konsolidasian PT Pabrik Kertas Tjiwi Kimia Tbk dan Entitas Anak telah disusun dan
disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: 1
PT Pabrik Kertas Tjiwi Kimia Tbk and Subsidiaries” consolidated financial statements have been
prepared and presented in accordance with Indonesian Financial Accounting Standards,
Page 2 OCR 0.917
(# tjiwi kimia

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3. a Semua informasi dalam laporan keuangan konsolidasian
PT Pabrik Kertas Tjiwi Kimia Tbk dan Entitas Anak telah dimuat secara lengkap dan benar, / All
information contained in PT Pabrik Kertas Tjiwi Kimia Tbk and Subsidiaries' consolidated
Jinancial statements has been disclosed in a complete and truthful manner,

b. Laporan keuangan konsolidasian PT Pabrik Kertas Tjiwi Kimia Tbk dan Entitas Anak tidak
mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi
atau fakta material, / PT Pabrik Kertas Tjiwi Kimia Tbk and Subsidiaries' consolidated financial
statements do not contain any incorrect material information or Jacts, nor omit any material
information or facts,

4. Bertanggung jawab atas sistem pengendalian internal dalam PT Pabrik Kertas Tjiwi Kimia Tbk dan
Entitas Anak. / We are responsible for PT Pabrik Kertas Tjiwi Kimia Tbk and Subsidiaries' internal
control system. 2

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

Suhendra Wiriadinata Arman Sutedja
Direktur Utama / President Director Direktur / Director

Jakarta, 3 ) APR 4Udh

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Published30 Apr 2024
Pages2
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OCR confidence0.924

Names mentioned 5 people and organisations named in the text · linked when the evidence is strong

linked org PABRIK KERTAS TJIWI KIMIA Tbk p.1 ×35
linked person Suhendra Wiriadinata p.1 ×2
linked org Sinar Mas p.1 ×2
possible person Arman Sutedja p.1 ×2
unresolved person H. Thamrin p.1 ×2

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