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Director Statement PD - Dec 2023 - signed.pdf
Financial statement Text extracted PIDLSource file signed link, expires in 15 minutes
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(cs pindo deli £/ paper products SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PT PINDO DELI PULP AND PAPER MILLS 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 PINDO DELI PULP AND PAPER MILLS 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 : Hendri Alamat Kantor / Office address : Desa Kutamekar Kec. Teluk Jambe Karawang 41361, Jawa Barat Alamat Domisili sesuai KTP atau identitas : Jl. Griya Permai Blok M.2/18, lain / Domicile as stated in KTP or other RT.003, RW.020, Kelurahan Sunter Agung, Identity Card Kecamatan Tanjung Priok, Jakarta Utara Nomor Telepon / Phone Number 1 (62-267) - 440111 Jabatan / Position : Direktur Utama / President Director 2. Nama / Name : Kosim Sutiono Alamat Kantor / Office address : Desa Kutamekar Kec. Teluk Jambe Karawang 41361, Jawa Barat Alamat Domisili sesuai KTP atau identitas — : Vikamas Utara VI Blok H II Nomor 20, lain / Domicile as stated in KTP or other RT.012, RW.005, Kelurahan Kapuk Muara, Identity Card Kecamatan Penjaringan, Jakarta Utara Nomor Telepon / Phone Number 1 (62-267) 440111 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: |. Bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak, / We are responsible Jor the preparation and presentation of the consolidated financial statements of PT Pindo Deli Pulp And Paper Mills and Subsidiaries, 2. Laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia: / PT Pindo Deli Pulp And Paper Mills and Subsidiaries' consolidated financial statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, PT. Pindo Deli Pulp and Paper Mills Gedung Sinar Mas Land Plaza, Tower II, 9th fioor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 29650800 » Fax : (62-21) 3927685
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pindo deli paper products 3. 2. Semua informasi dalam laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak telah dimuat secara lengkap dan benar: / All information contained in PT Pindo Deli Pulp And Paper Mills and Subsidiaries' consolidated financial statements have been disclosed in a complete and truthful manner, b. Laporan keuangan konsolidasian PT Pindo Deli Pulp And Paper Mills dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, / PT Pindo Deli Pulp And Paper Mills and Subsidiaries' consolidated financial statements do not contain any incorrect material information or Jacts, nor omit any material information of facts: 4. Bertanggung jawab atas sistem pengendalian internal dalam PT Pindo Deli Pulp And Paper Mills dan Entitas Anak. / We are responsible for PT Pindo Deli Pulp And Paper Mills and Subsidiaries ' internal control system. 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, Hendri Kosim Sutiono Direktur Utama / President Director Direktur / Director Jakarta, 27 MAR 2024 PT. Pindo Deli Pulp and Paper Mills Gedung Sinar Mas Land Plaza, Tower II, 9th floor, Jl. M.H. Thamrin No. 51, Jakarta 10350, Indonesia Telp : (62-21) 29650800 » Fax : (62-21) 3927685
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