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S.028_Peny LapKeu Q4 2023_BEI OJK Bapepam.pdf
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bank , SMBC Group Jakarta, 26 Februari/ February 2024 No. S.028/CCS/11/2024 Kepada Yth./To. Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 Jakarta 10710 Direksi/The Board of Directors of PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower I Jl. Jend. Sudirman Kav.52-53 Jakarta 12190 Perihal/ Subject : Penyampaian Laporan Keuangan Konsolidasian posisi 31 Desember 2023 (diaudit) PT BANK BTPN Tbk (“Perseroan”) Submission of Consolidated Financial Statements as of 31 December 2023 (audited) of PT BANK BTPN Tbk (the "Company") Dengan hormat, Dear Sir/Madam, Memenuhi: In compliance with: 1. Peraturan Otoritas Jasa Keuangan 1. Regulation of Indonesia Financial Services No.75/POJK.04/2017 tanggal 22 Desember Authority No.75/POJK.04/2017 dated 22 2017 tentang Tangung Jawab Direksi Atas December 2020 regarding Responsibilities of the Laporan Keuangan, Board of Directors for the Financial Statements: 2. Peraturan Otoritas Jasa Keuangan 2. Regulation of Indonesia Financial Services No.14/POJK.04/2022 tanggal 18 Agustus 2022 Authority No.14/POJK.04/2022 dated 18 August tentang Penyampaian Laporan Keuangan 2022 regarding Submission of Periodic Financial Berkala Emiten atau Perusahaan Publik, dan Reports for Issuers or Public Companies, and 3. Surat Keputusan Direksi PT Bursa Efek 3. Decree of Board of Director of Indonesia Stock Indonesia No.Kep-00066/BEI/09-2022 tanggal Exchange No.Kep-00066/BEI/09-2022 dated 30 30 September ZU44 tentang Perubahan September 2022 regarding Amendments to Peraturan No. I-E tentang Kewajiban Regulation No. I-£ regarding ' Mandatory Penyampaian Informasi, Disclosure of Information, bersama ini kami sampaikan: we hereby submit as follows: 1. Laporan Keuangan Konsolidasian Perseroan 1. The Consolidated Financial Statements of the untuk posisi 31 Desember 2023 (diaudit), Company as of 31 December 2023 faudited),: 2. Surat Pernyataan Direksi tentang Tanggung 2. Board of Directors Statements Regarding the Jawab atas Laporan Keuangan Perseroan Responsibility for the Company's Financial untuk posisi 31 Desember 2023 (diaudit): Statements for 31 December 2023 faudited) Page 1of2 PT Bank BTPN Tbk t 46221300 26 200 Menara BTPN 1. 46221300 26 101 CBD Mega Kuningan, Jakarta 12950 www-btpn.com
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bank , btpn' mma asren" SMBC Group 3. Penjelasan terkait perubahan lebih dari 204 pada Laporan Keuangan Perseroan untuk posisi 31 Desember 2023 (diaudit): 4. Checklist pengungkapan Laporan Keuangan, dan 5. Bukti Publikasi Laporan Keuangan Konsolidasian Perseroan untuk posisi 31 Desember 2023 (diaudit), berupa materi yang telah diunggah ke dalam situs web Perseroan pada tanggal 26 Februari 2024, dalam bentuk soft copy. Demikian kami sampaikan dan terima kasih atas perhatian Bapak/Ibu. Hormat kami/respectfully, PT BANK BTPN Tbk 4 Eneng Yulie Andriani Corporate Secretary Tembusan/Copy to : . Deputi Komisioner Pengawas Pasar Modal II — OJK PT Kustodian Sentral Efek Indonesia (KSEI) . PT Datindo Entrycom - Biro Administrasi Efek (BAE) Wali Amanat/Trustee OpwNnu . Direktur Penilaian Keuangan Perusahaan Sektor Jasa — OJK position 3. Explanation related to changes of more than 204 in the Company's Financial Statements for 31 December 2023 (audited) position, 4. Checklist of Financial Statements, and 5. The evidence of Publication of the Consolidated Financial Statements of the Company as of 31 December 2023 (audited), in the form of material which has been uploaded on the Company's website on 26 February 2024: In soft copies. Thus our submission and thank you for your attention. page 2012
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