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R T. GUNA TiMUR RANA Tbk. Integrated Transport and Logistics Company Jl. RE. Martadinata No. 8 Blok A1, Ancol - Jakarta 14430 Telp. 021-6910618 - 021-6910394, Fax. : 021-6910926 Email : corsec@gunatimurraya.com, Website : www.gunatimurraya.com SURAT PERNYATAAN DIREKSI BOARD OF DIRECTORS' STATEMENTS TENTANG TANGGUNG JAWAB OF RESPONSIBILITIES ATAS ON LAPORAN KEUANGAN KONSOLIDASIAN PER 30 SEPTEMBER 2023 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT GUNA TIMUR RAYA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : CONSOLIDATED FINANCIAL STATEMENTS AAS OF SEPTEMBER 30, 2023 AND FOR THE NINE-MONTH PERIOD THEN ENDED PT GUNA TIMUR RAYA TBK AND SUBSIDIARY We the undersigned below : 1. Nama : Budi Gunawan 1. Name : Budi Gunawan Alamat Kantor : Jl. R.E.Martadinata Blok Office Address ! Jl. R.EMartadinata Blok A1 A1 No.8 Ancol, No.8 Ancol, Pademangan Pademangan — Jakarta Jakarta Utara- 14430 Utara- 14430 Alamat Domisili/sesuai Home Adaress/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : JlPuri Jimbaran E6A | or Otheridentity Card”: Jl.Puri Jimbaran E6A | Ancol, Ancol, Pademangan Pademangan Jakarta Utara - Jakarta Utara — 14430 14430 Nomor Telepon : (021) 6910618 Telephone Number 2 (021) 6910618 Jabatan : Direktur Utama Position : President Director 2. Nama : Memen Adiwijaya 2. Name : Memen Adiwijaya Kusumah Kusumah Alamat Kantor : Jl. RE.Martadinata Blok Office Address : Jl. RE.Martadinata Blok A1 A1 No.8 Ancol, No.8 Ancol, Pademangan Pademangan — Jakarta Jakarta Utara- 14430 Utara- 14430 Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : Serpong Terrace Blok A or Otheridentity Card”: Serpong Terrace Blok A No.10, Serpong No.10, Serpong Tanggerang Tanggerang Selatan Selatan Nomor Telepon : (021) 6910618 Telephone Number : (021) 6910618 Jabatan : Direktur Independen Position “Independent Director
Page 2 OCR 0.919
R T. GUNA TiMUR RANA Tbk. Integrated Transport and Logistics Company Jl. RE. Martadinata No. 8 Blok A1, Ancol - Jakarta 14430 Telp. 021-6910618 - 021-6910394, Fax. : 021-6910926 Email : corsec@gunatimurraya.com, Website : www.gunatimurraya.com menyatakan bahwa : declare that : 1. Kami bertanggung jawab atas penyusunan dan 1. We are responsible for the preparation and presentation penyajian Laporan Keuangani Konsolidasian, of the Consolidated Financial Statements, 2. Laporan Keuangan Konsolidasian telah disusun dan 2. The Consolidated Financial Statements have been disajikan sesuai dengan Standar Akuntansi prepared and presented in accordance with Indonesian Keuangan di Indonesia, Financial Accounting Standards: 3. a Semua informasi dalam Laporan Keuangan 3. a All information presented in the Consolidated Konsolidasian telah dimuat secara lengkap dan Financial Statements has been completely and benar, properiy disclosed: b. Laporan Keuangan Konsolidasian tidak b. The Consolidated Financial Statements do not mengandung informasi atau fakta material yang contain any incorrect material information or facts tidak benar, dan tidak menghilangkan informasi nor omit any material information or facts, atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the internal control system of the dalam Perseroan dan Entitas Anak Company and Subsidiary Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our Statements are true. JAKARTA Budi Gunawan Memen Adiwijaya Kusumah Direktur Utama / President Director Direktur Independen / Independent Director
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