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20260427_MDKA_Rencana Penyampaian Laporan Keuangan_32074321_lamp1.pdf
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No.: 030/MDKA-JKT/CORSEC/IV/2026 27 April 2026
Kepada Yth./ To:
Direktur Penilaian Perusahaan PT Bursa Efek Indonesia/
Director of Listing of PT Bursa Efek Indonesia (Indonesia Stock Exchange)
Gedung Bursa Efek Indonesia
Jalan Jenderal Sudirman Kav. 52 – 53
Jakarta 12190
Perihal/ Re. : Rencana Audit atas Laporan Keuangan Konsolidasian Interim PT Merdeka
Copper Gold Tbk (“Perseroan”) untuk Periode Tiga Bulan yang Berakhir pada
tanggal 31 Maret 2026/ Submission of the Audit Plan for the Interim
Consolidated Financial Statements of PT Merdeka Copper Gold Tbk
(the “Company”) for the Three-Month Period Ended 31 March 2026
Dengan hormat, Dear Sir/Madam,
Perseroan dengan ini menyampaikan bahwa The Company hereby informs that the Interim
Laporan Keuangan Konsolidasian Interim untuk Consolidated Financial Statements for the three-
periode tiga bulan yang berakhir pada tanggal 31 month period ended 31 March 2026
Maret 2026 (“LK Interim”) akan diaudit oleh (the “Interim FS”) will be audited by the Public
Kantor Akuntan Publik Tanubrata Sutanto Fahmi Accountant Firm Tanubrata Sutanto Fahmi
Bambang & Rekan. Bambang & Rekan.
Penyampaian ini dilakukan dengan mengacu pada This submission is made with reference to the
ketentuan sebagai berikut: following provisions:
a. Angka III.1.1.5.1.1. Keputusan Direksi a. Provision III.1.1.5.1.1. of the Decree of the
PT Bursa Efek Indonesia (“BEI”) No. Kep- Board of Directors of the Indonesia Stock
00087/BEI/12-2025 yang berlaku sejak Exchange (“IDX”) No. Kep-00087/BEI/12-
tanggal 12 Desember 2025 tentang 2025, effective as of 12 December 2025,
Peraturan Nomor I–E tentang Kewajiban regarding Regulation No. I-E on Information
Penyampaian Informasi sebagaimana Disclosure Obligations, as partially amended
diubah sebagian dengan Keputusan Direksi by Decree of the Board of Directors of IDX No.
BEI Nomor KEP-00052/BEI/04-2026 Kep-00052/BEI/04-2026 of 2026 regarding
Tahun 2026 tentang Perubahan Ketentuan Amendments to the Provisions on Monthly
Laporan Bulanan Kegiatan Registrasi Reports on Share Ownership Registration
Kepemilikan Saham yang berlaku pada Activities effective as of 1 April 2026
1 April 2026 (“Peraturan I-E”), yang (“Regulation I-E”), which stipulates that the
mengatur bahwa laporan keuangan interim interim financial statements audited by a
yang diaudit oleh Akuntan Publik wajib Public Accountant must be submitted no later
disampaikan paling lambat pada akhir than the end of the third month after the date
bulan ketiga setelah tanggal laporan of such interim financial statements; and
keuangan interim dimaksud; dan
b. Angka III.1.1.5.2. Peraturan I-E, yang b. Provision III.1.1.5.2. of Regulation I-E, which
mengatur bahwa perusahaan tercatat yang stipulates that a listed company that plans to
berencana menyampaikan laporan submit interim financial statements audited or
keuangan interim yang diaudit atau yang limited reviewed by a Public Accountant is
ditelaah secara terbatas oleh Akuntan required to submit such plan along with the
Publik wajib menyampaikan rencana reasons and/or objectives no later than 1 (one)
tersebut beserta alasan dan/atau tujuannya month after the date of such interim financial
paling lambat 1 (satu) bulan setelah tanggal statements.
laporan keuangan interim dimaksud.
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Indonesia Stock Exchange
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Kantor Akuntan Publik Tanubrata Sutanto Fahmi
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Accountant Firm Tanubrata Sutanto Fahmi Bambang & Rekan
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Bambang & Rekan
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