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Page 1 OCR 0.878
PRT. 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 CONSOLIDATED FINANCIAL STATEMENTS PER 30 JUNI 2026 DAN AS OF JUNE 30, 2026 AND UNTUK PERIODE ENAM BULAN YANG FOR THE SIX-MONTH PERIOD BERAKHIR PADA TANGGAL TERSEBUT THEN ENDED PT GUNA TIMUR RAYA TBK DAN ENTITAS ANAK PT GUNA TIMUR RAYA TBK AND SUBSIDIARY Kami yang bertanda tangan di bawah ini : We the undersigned below : 1. Nama : Budi Gunawan 1. Name ! Budi Gunawan Alamat Kantor : Jl. R.E.Martadinata Office Address : Jl. R.EMartadinata Blok A1 No.8 Blok A1 No.8 Ancol, Pademangan Ancol, Pademangan Jakarta Utara - 14430 Jakarta Utara - 14430 Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : diPuri Jimbaran EGA | or Other Identity Card Jl.Puri Jimbaran E6A | Ancol, Pademangan Ancol, Pademangan Jakarta Utara - 14430 Jakarta Utara - 14430 Nomor Telepon : (0216910618 Telephone Number: (021) 6910618 Jabatan : Direktur Utama Position : President Director 2. Nama : Firman Muliansyah 2. Name : Fiman Muliansyah Alamat Kantor : Jl. R.E.Martadinata Office Address Jl.R.E.Martadinata Blok A1 No.8 Blok A1 No.8 Ancol, Pademangan Ancol, Pademangan Jakarta Utara - 14430 Jakarta Utara - 14430 Alamat Domisili/sesuai Home Address/as stated in KTP atau Kartu Identitas Residence Identity Card Lain : KP. Bahari GG. IV / 173, or Other Identity Card: KP. Bahari GG. IV / 173, Tanjung Priok, Jakarta Tanjung Priok, Jakarta Utara Utara Nomor Telepon : (oi 6910618 Telephone Number 1 (021) 6910618 Jabatan : Direktur Run panu
Page 2 OCR 0.922
PR T. GUNA TMUR 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. @ 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 mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, Bertanggung jawab atas sistem pengendalian internal dalam Perseroan dan Entitas Anak Demikian pernyataan ini dibuat dengan sebenarnya. b. The Consolidated Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts: 4. We are responsible for the internal control system of the Company and Subsidiary We certify that our Statements are true. JAKARTA 31 Juli 2026 /July 31, 2026 Budi Gunawan Direktur Utama / President Director Firman Muliansyah Direktur / Director
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