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SPD Q3 Sept 2024.pdf

Financial statement Text extracted TRUK

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Extracted text 2

Page 1 OCR 0.889
RT. 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 SEPTEMBER 2024 DAN AAS OF SEPTEMBER 30, 2024 AND
UNTUK PERIODE SEMBILAN BULAN YANG FOR THE NINE-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 D1 JLR.EMartadinata 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 : JiPuri Jimbaran E6A | or Otheridentity Card: Jl.Puri Jimbaran E6A |
Ancol, Pademangan Ancol, Pademangan
Jakarta Utara — 14430 Jakarta Utara - 14430
Nomor Telepon : (021) 6910618 Telephone Number : (021) 6910618
Jabatan : Direktur Utama Position : President Director
2. Nama : Memen Adiwijaya 2. Name : Memen Adiwijaya Kusumah
Kusumah
Alamat Kantor : Jl.RE.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 : Serpong Terrace Blok A orOtheridentity Card”: Serpong Terrace Blok A
No.10, Serpong No.10, Serpong
Tangerang Selatan Tangerang Selatan
Nomor Telepon : (021) 6910618 Telephone Number : (021) 6910618

Jabatan : Direktur Independen Position “Independent Director
Page 2 OCR 0.921
PR T. GUNA TIMUR RANA Tbt.

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 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
31 Oktober 2024 /October 31, 2024

Budi Gunawan Memen Adiwijaya Kusumah
Direktur Utama / President Director Direktur Independen / Independent Director

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Size0.98 MB
Published30 Oct 2024
Pages2
Characters3,598
Text sourceOCR
OCR confidence0.905

Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org GUNA TIMUR RAYA TBK p.1 ×4
linked person Budi Gunawan p.1 ×3
unresolved org GUNA TIMUR RANA Tbk. p.1

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