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Page 1 OCR 0.892
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 2025 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 Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan 2. Nama Alamat Kantor Alamat Domisili/sesuai KTP atau Kartu Identitas Lain Nomor Telepon Jabatan : Memen : Budi Gunawan : Jl. R.E Martadinata Blok A1 No.8 Ancol, Pademangan Jakarta Utara - 14430 : JlPuri Jimbaran EGA | Ancol, Pademangan Jakarta Utara — 14430 : (021) 6910618 : Direktur Utama Adiwijaya Kusumah 1 Jl.R.E.Martadinata Blok A1 No.8 Ancol, Pademangan Jakarta Utara - 14430 : Serpong Terrace Blok A No.10, Serpong Tangerang Selatan : (021) 6910618 : Direktur Independen BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON CONSOLIDATED FINANCIAL STATEMENTS AS OF JUNE 30, 2025 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 Other Identity Card: Jl.Puri Jimbaran EA I Ancol, Pademangan Jakarta Utara - 14430 Telephone Number : (021) 6910618 Position : President Director Name : Memen Adiwijaya Kusumah Office Address ? Jl. R.E.Martadinata Blok A1 No.8 Ancol, Pademangan Jakarta Utara - 14430 Home Address/as stated in Residence Identity Card orOtheridentity Card”: Serpong Terrace Blok A No.10, Serpong Tangerang Selatan Telephone Number : (021) 6910618 Position : Independent Director
Page 2 OCR 0.915
RT. GUNA TiMUR RANA Tor. 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 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 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 31 Juli 2025 /luly21, 2025 Budi Gunawan Memen Adiwijaya Kusumah Direktur Utama / President Director Direktur Independen / Independent Director
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R T. GUNA TIMUR RANA Tbk.
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