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Page 1 OCR 0.892
PR 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 BOARD OF DIRECTORS' STATEMENTS TENTANG TANGGUNG JAWAB OF RESPONSIBILITIES ATAS ON LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS PER 31 MARET 2026 DAN AS OF MARCH 31, 2026 AND UNTUK PERIODE TIGA BULAN YANG FOR THE THREE-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.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 : JilPuri Jimbaran ESA | or Otheridentity Card — : JI.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 At 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 Temace 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 0.894
PR 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 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. aa 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: bh. 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 Oomit 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 Subsidiarv Demikian pernyataan ini dibuat dengan sebenarnya. We certify that our Statements are true. JAKARTA 30 April 2026 Apri! 30, 2026 Budi Gunawan Mlemen Adiwijaya Kusumah Direktur Utama / President Director Direktur Independen / Independent Director
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PR T. GUNA TIMUR RANA Tbk.
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