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Director Statement IKPP_signed.pdf

Financial statement Text extracted INKP

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Page 1 OCR 0.906
indahkiat &

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 DESEMBER 2023 DAN 2022, SERTA UNTUK TAHUN YANG
BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2023 DAN 2022 / BOARD OF
DIRECTORS' STATEMENT REGARDING THE RESPONSIBILITY FOR THE
CONSOLIDATED FINANCIAL STATEMENTS OF PT INDAH KIAT PULP & PAPER Tbk
AND SUBSIDIARIES AS OF DECEMBER 31, 2023 AND 2022, AND FOR THE YEARS
ENDED DECEMBER 31, 2023 AND 2022.

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

1. Nama / Name
Alamat Kantor / Office address

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

Nomor Telepon / Phone Number
Jabatan / Position

2. 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

(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

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

Kembangan, Jakarta Barat
Nomor Telepon / Phone Number (6221) 29650800
Jabatan / Position Direktur/ Director

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
Ihe following matters:

1. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Indah Kiat
Pulp & Paper Tbk dan Entitas Anak, / IVe are responsible for the preparation and presentation of the
consolidated financial statements of PT Indah Kiat Pulp e Paper Tbk and Subsidiaries:

2. 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 Subsidiuries" consolidated financial statements have been prepared and presented in accordance with
Indonesian Vinancial Accounting Standards,

3. 'a. Semua informasi dalam laporan keuangan konsolidasian PT Indah Kiat Pulp & Paper Tbk dan
Anak telah dimuat secara lengkap dan benar, dan/ -4// information contained in PT Indah Kiat
'aper Tbk and Subsidiaries' consolidated financial statements has been disclosed in a complete and
truthful manners and,

Page 2 OCR 0.907
indahkiat 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' consolidated financial statements
do not contain any incorveet 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. /IV2 are responsible for PT Indah Kiat Puip & Paper Tbk and Subsidiaries' internal control system.

Demikian perny

n ini dibuat dengan sebenarnya. / This statement is made in all truth.

Atas

ama dan mewakili Direksi / For and on behalf of the Board of Directors

Muse IFBALXO2677:
na -

Hendra Jaya Kosasih Kurniawan Yuwono
Presiden Direktur / President Director Direktur / Director

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Source IDX
Size0.4 MB
Published1 Apr 2024
Pages2
Characters3,555
Text sourceOCR
OCR confidence0.906

Names mentioned 8 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 ×10
unresolved org PAPER Tbk p.1 ×11
unresolved person H. Thamrin p.1 ×2
unresolved org PT Indah Kiat p.1
unresolved org PT Indah Kiat Puip p.2

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