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20230731_TRUK_Laporan Informasi dan Fakta Material_31355908_lamp3.pdf
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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 TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 30 JUNI 2023 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT PT GUNA TIMUR RAYA TBK DAN ENTITAS ANAK Kami yang bertanda tangan di bawah ini : 1. Nama : Budi Gunawan Alamat Kantor : Jl. R.E.Martadinata Blok A1 No.8 Ancol, Pademangan — Jakarta Utara- 14430 Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : JlPuri Jimbaran EGA | Ancol, Pademangan Jakarta Utara — 14430 Nomor Telepon : (021) 6910618 Jabatan : Direktur Utama 2. Nama : Memen Adiwijaya Kusumah Alamat Kantor : Jl. R.EMartadinata Blok A1 No.8 Ancol, Pademangan — Jakarta Utara- 14430 Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Serpong Terrace Blok A No.10, Serpong Tanggerang Selatan Nomor Telepon : (021) 6910618 Jabatan : Direktur Independen BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2023 AND FOR THE SIX-MONTH PERIOD THEN ENDED PT GUNA TIMUR RAYA TBK AND SUBSIDIARY We the undersigned below : 1. Name : Budi Gunawan Office Address ! Jl. R.E.Martadinata Blok A1 No.8 Ancol, Pademangan Jakarta Utara- 14430 Home Address/as stated in Residence Identity Card or Otheridentity Card”: Jl.Puri Jimbaran E6A | Ancol, Pademangan Jakarta Utara - 14430 Telephone Number : (021) 6910618 Position : President Director 2. Name : Memen Adiwijaya Kusumah Office Address : Jl RE.Martadinata Blok A1 No.8 Ancol, Pademangan Jakarta Utara- 14430 Home Address/as stated in Residence Identity Card or Otheridentity Card”: Serpong Terrace Blok A No.10, Serpong Tanggerang Selatan Telephone Number 2: (021) 6910618 Position - Independent Director
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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 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 Keuangan prepared and presented in accordance with Indonesian 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 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 nor tidak benar, dan tidak menghilangkan informasi omit any material information or facts, atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal 4. We are responsible for the intemal 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 02, Budi Gunawan Direktur Utama / President Director — Direktur Independen / Independent Director
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