Skip to content
Back to announcement

Director Stat Mar26.pdf

Financial statement Text extracted INKP

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1 OCR 0.909
ndahkiat 8

pulp and paper products

SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN
KEUANGAN KONSOLIDASIAN PT INDAH KIAT PULP & PAPER Tbk DAN ENTITAS
2026 DAN 31 DESEMBER 2025, SERTA UNTUK
PADA TANGGAL-TANGGAL 31 MARET 2026
STATEMENT REGARDING THE
RESPONSIBILITY FOR THE CONSOLIDATED FINANCIAL STATEMENTS OF PT
INDAH KIAT PULP & PAPER Tbk AND SUBSIDIARIES AS OF MARCH 31, 2026, AND
THREE MONTHS PERIOD ENDED MARCH Jl,

ANAK PADA TANGGAL 31 MARET

PERIODE TIGA BULAN YANG BERAKHIR
/ BOARD OF DIRECT: ORS?

DAN 2025

DECEMBER 31, 2025 AND FOR THE
2026 AND 2025.

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

1. Nama / Name
Alamat Kantor / Office address

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

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, Jor

the following matters:

1. Bertanggung jawab atas penyusunan dan

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

(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/ Director

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 Pulp & Paper Tbk and Subsidiaries,

2. Laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk d:
dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia,
Tbk and Subsidiaries” consolidated financial statements have been prepared

Indonesian Financial Accounting Standards:

3. '&. Semua informasi dalam laporan keuangan konsoli:
Entitas Anak telah dimuat secara lengkap dan benar, dan/ AI information contained in PT Indah Kiat

Puip & Paper Tbk and Subsidiaries' consolidated financial statements has been disclosed in a complete and

truthful manner: and

lan Entitas Anak telah disusun
/ PT Indah Kiat Pulp & Paper
and presented in accordance with

dasian PT Indah Kiat Pulp & Paper Tbk dan
Page 2 OCR 0.891
indah kiat 8

pulp and paper products

b. Laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk dan Entitas Anak tidak
mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi
atau fakta material, / PT Indah Kiat Pulp & Paper Tbk and Subsidiaries' wnsolidated financial statements
do not contain any incorrect material information or facts, nor omit any material information or facts:

4. Bertanggung jawab atas sistem pengendalian internal dalam PT Indah Kiat Pulp & Paper Tbk dan
Entitas Anak. /We are responsible for PT Indah Kiat Pulp && Paper Tbk and Subsidiaries" internal control system.

Demikian pernyataan ini dibuat dengan sebenarnya. / T/is 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 / President Director Direktur / Director

Jakarta, 2? 9 APR 2026

File

File Open PDF
Source IDX
Size0.42 MB
Published30 Apr 2026
Pages2
Characters3,633
Text sourceOCR
OCR confidence0.900

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 ×11
unresolved person H. Thamrin p.1 ×2
unresolved org PT Indah Kiat Puip p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 6

↑↓ select ↵ open ⇧↵ see every result