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SPD GTR Consol 31.03.24.pdf

Financial statement Text extracted TRUK

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Page 1 OCR 0.891
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 31 MARET 2024 DAN UNTUK PERIODE TIGA
BULAN YANG BERAKHIR PADA TANGGAL TERSEBUT
PT GUNA TIMUR RAYA TBK DAN ENTITAS ANAK

Kami yang bertanda tangan di bawah ini :

AS OF MARCH 31, 2024 AND
FOR THE THREE-MONTH PERIOD THEN ENDED
PT GUNA TIMUR RAYA TBK AND SUBSIDIARY

We the undersigned below :

1. Nama : Budi Gunawan 1. Name : Budi Gunawan

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 : JlPuri Jimbaran EA | or Other Identity Card: Jl.Puri Jimbaran EBA |
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. 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 : 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 0.915
PR T. GUNA TIMUR RANA Tb.

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, property 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
fidak 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

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

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Published30 Apr 2024
Pages2
Characters3,570
Text sourceOCR
OCR confidence0.903

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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