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                                                                                                                 GRP
                                                                                                                 SHAPING TOMORROW


                                              PT GUNUNG RAJA PAKSI Tbk
                                                                                        BOARD OF DIRECTORS' STATEMENT
SURAT PERNYATAAN DIREKSI
                                                                                      REGARDING THE RESPONSIBILITY FOR
TENTANG TANGGUNG JAWAB ATAS
                                                                                THE INTERIM FINANCIAL STATEMENTS AS AT
LAPORAN KEUANGAN INTERIM PADA TANGGAL
                                                                                       30 JUNE 2023 AND 31 DECEMBER 2022
30 JUNI2023 DAN 31 DESEMBER 2022                                                               AND FOR THE PERIODS ENDED
DAN UNTUK PERIODE YANG BERAKHIR
                                                                                                     30 JUNE 2023 AND 2022
30 JUNI 2023 DAN 2022

    Kamiyang bertandatangan di bawah ini:                            We, the undersigned:
                                                AbednedjuGiovano Warani Sangkaeng                                          Name
Nama
Alamat kantor                             JI. Perjuangan No. 8, Kp. Tangsi RT 004/RW 006,                         Office address
                                         Ds. Sukadanau, Kec. Cikarang Barat, Kab. Bekasi
Alamat domisili                          JI. Perjuangan No. 8, Kp. Tangsi RT 004/RW 006,                        Domicile address
                                         Ds. Sukadanau, Kec. Cikarang Barat, Kab. Bekasi
Nomor telepon                                              021-8900111                                         Telephone number
Jabatan                                         Presiden Direktur/ President Director                                    Position


                                                             Roymond                                                       Name
Nama
Alamat kantor                            JI. Perjuangan No. 8, Kp. Tangsi RT 004/RW 006,                          Office address
                                         Ds. Sukadanau, Kec. Cikarang Barat, Kab. Bekasi
                                         JI. Perjuangan No. 8, Kp. Tangsi RT 004/RW 006,                        Domicile address
Alamat domisili
                                         Ds. Sukadanau, Kec. Cikarang Barat, Kab. Bekasi
Nomor telepon                                               021-8900111                                        Telephone number
Jabatan                                                    Direktur/Director                                             Position


menyatakan bahwa:                                                    state that:
1.     Kami bertanggung jawab atas penyusunan dan penyajian 1.             We are responsible for the preparation and
                                                                           presentation of PT Gunung Raja Paksi Tbk interim
       laporan keuangan interim PT Gunung Raja Paksi Tbk;
                                                                           financial statements;
2      Laporan keuangan interim PT Gunung Raja Paksi Tbk             2.    PT Gunung Raja Paksi Tbk interim financial
       telah disusun dan disajikan sesuai dengan Standar                   statements have been prepared and presented in
       Akuntansi Keuangan di Indonesia;                                    accordance with Indonesian Financial Accounting
                                                                           Standards;
3.     a. Semua      informasi   dalam      laporan   keuangan       3.    a.      Allinformation in the PT Gunung Raja Paksi Tbk
          interim PT Gunung Raja Paksi Tbk telah dimuat                          interim financial statements has been disclosed
          secara lengkap dan benar:                                              in acomplete and truthful manner;
       b. Laporan keuangan interim PT Gunung Raja Paksi Tbk                b. PT Gunung Raja Paksi Tbk interim financial
          tidak mengandung informasiatau fakta material yang                    staterments do not contain any false material
          tidak benar, dan tidak menghilangkan informasi atau                   information or facts, nor do they omit material
          fakta material;                                                      information or facts;
       Kami bertanggung jawab atas sisterm pengendalian               4    We are responsible for PT Gunung Raja Paksi Tbk
       internal PT Gunung Raja Paksi Tbk.                                  internal control system.

Demikian pernyataan inidibuat dengan sebenarnya.                     Thus, this statement is made truthfully
                                                  Atas nama dan mewakili Direksi/
                                             For and on behalf of the Board of Directors
                                                  AJAB,


                                                                          MEbÉRKI
                                                                           TEMPKL
                                            NA4EÁRX530565720\
                     Abednedju Giovano Warani Sangkaeng       Roymond
                        Presiden Direktur / Presida 9rest  Direktur / Director


                                                            Bekasi
                                                  15 Agustus /August 2023




                                                                                                                  PT Gunung Raja Paksi Tbk
                                                                                                                  JI. Perjuangan No. 8 Sukadanau,
                                                                                                                  Cikarang Barat, Bekasi 17530
                                                                                                                  West Java, INDONESIA

                                                                                                                  P: +62 21 890 0111
                                                                                                                  F: +62 21 8900555
                                                                                                                  www.gunungrajapaksi.conm

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