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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 TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN PER 31 DESEMBER 2023 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 Al No.8 Ancol, Pademangan Jakarta Utara- 14430 Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Jl.Puri Jimbaran EGA1 Ancol, Pademangan Jakarta Utara - 14430 Nomor Telepon : (021) 6910618 Jabatan : Direktur Utama Nama : Memen Adiwijaya Kusumah Alamat Kantor : Jl. RE Martadinata Blok A1 No.8 Ancol, Pademangan Jakarta Utara- 14430 Alamat Domisili/sesuai KTP atau Kartu Identitas Lain : Serpong Terrace Blok A No.10, Serpong Tangerang Selatan Nomor Telepon : (021) 6910618 Jabatan : Direktur Independen BOARD OF DIRECTORS' STATEMENTS OF RESPONSIBILITIES ON CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2023 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 EGA1 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
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RT. GUNA TIMUR RANA Tobx. 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 : 1. Kami bertanggung jawab atas penyusunan dan penyajian Laporan Keuangani Konsolidasian, 2. Laporan Keuangan Konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan di Indonesia, 3. a. Semua informasi dalam Laporan Keuangan Konsolidasian telah dimuat secara lengkap dan benar, b. Laporan Keuangan Konsolidasian tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material, 4. Bertanggung jawab atas sistem pengendalian internal dalam Perseroan dan Entitas Anak Demikian pernyataan ini dibuat dengan sebenarnya. Budi Gunawan Direktur Utama / President Director declare that : 1 We are responsible for the preparation and presentation of the Consolidated Financial Statemenis: The Consolidated Financial Statements have been prepared and presented in accordance with Indonesian Financial Accounting Standards, a. All information presented in the Consolidated Financial Statements has been completely and properiy disclosed: b. The Consolidated Financial Statements do not contain any incorrect material information or facts nor omit any material information or facts, We are responsible for the internal control system of the Company and Subsidiary We certify that our Statements are true. JAKARTA 28 Maret 2024 /March 28, 2024 Memen Adiwijaya Kusumah Direktur Independen / Independent Director
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