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FPNI Surat Laporan Keuangan per 31 Des 2023.pdf
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DOD LOTTE CHEMICAL) titan Jakarta, 1 Maret 2024/March 15', 2024 Nomor/Number : 009/LCTTBK-CORSEC!III/2024 Lampiran/Attachment : 2 (dua) dokumen/2 (two) documents Perihal/Subject : Penyampaian Laporan Keuangan Konsolidasian Tanggal 31 Desember 2023 dan Untuk Tahun yang Berakhir Pada Tanggal Tersebut Beserta Laporan Auditor Independen (“Laporan Keuangan”) PT Lotte Chemical Titan Tbk (“Perseroan”) dan Entitas Anaknya/ Submission of Consolidated Financial Statements as of December 31"', 2023 and for the Year Then Ended With Independent Auditors' Report (“Financial Statements”) of PT Lotte Chemical Titan Tbk (“Company”) and its Subsidiary Kepada Yth./To: 1. Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jalan Lapangan Banteng Timur 2-4 Jakarta 10710 Indonesia Untuk perhatian/Attention: Bapak/Mr. Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/Chief Executive of Capital Markets, Financial Derivatives, and Carbon Exchange Supervision PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia, Tower 1, Lantai 6 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 12190, Indonesia Untuk perhatian/Attention: Bapak/Mr. ! Gede Nyoman Yetna Direktur Penilaian Perusahaan/Director of Listing Dengan hormat, Merujuk pada ketentuan-ketentuan berdasarkan: (i) Surat Edaran Nomor: S-00006/BEI/10-2019 perihal Tata Cara Penyampaian Laporan Secara Elektronik oleh Perusahaan Tercatat, (ii) Pasal 2 ayat (1), Pasal 2 ayat (2) dan Pasal 2 ayat (3) huruf a Peraturan Otoritas Jasa Keuangan Nomor 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik, dan (iii) ketentuan 1!l.1.1.1.2. dan ketentuan 1I.1.1.6. Lampiran Surat Keputusan Direksi PT Bursa Efek Indonesia Nomor: Kep- 00066/BEI/09-2022 tanggal 30 September 2022 Perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi. Dengan ini kami menyampaikan salinan Checklist Pengungkapan Laporan Keuangan untuk Seluruh Industri di Pasar Modal di Indonesia dan Laporan Keuangan Perseroan (sebagaimana terlampir dalam surat ini). 1/2 PT LOTTE CHEMICAL TITAN Tbk Dear Sirs, By referring to the provisions under: (i) Circular Letter Number: S-00006/BEI/10-2019 conceming Procedures for Submission of Report Electronically by Listed Company, (ii) Article 2 paragraph (1), Article 2 paragraph (2) and Article 2 paragraph (3) letter a of the Financial Services Authority Regulation Number 14/POJK.04/2022 concerning the Submission of Periodic Financial Statements of Issuer or Public Company, and (iii) provision I11.1.1.2. and provision II.1.1.6. of the Attachment to Decree Letter of Board of Directors of PT Bursa Efek Indonesia Number: Kep- 00066/BE1/09-2022 dated September 30", 2022 Regarding Amendment to Regulation Number I-£ concerning Obligation of Submission of Information. Hereby we convey copies of Checklist of Disclosure of Financial Statements for All Industries in the Capital Market in Indonesia and Financial Statements of the Company (as attached to this letter). Mangkuluhur City Tower One, 32”4 Floor, Jl. Jenderal Gatot Subroto Kav. 1-3, Karet Semanggi, Setiabudi, Jakarta Selatan 12930 — Indonesia. T 46221 2788 3355, F 46221-2788-3366/99, www.lottechem.co.id e Titanex” « Titanlene” « Titanzex” « Titanpro” « Titanvene”
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(0) LOTTE CHEMICAL) titan Demikian, surat ini kami sampaikan. Thus, we convey this letter. Terima kasih atas perhatian dan kerjasama Thank you for your attention and cooperation. Bapak. Hormat kami/Sincerely, Untuk dan atas nama/For and on behalf of, PT LOTTE CHEMICAL TITAN TBK Ea AN nian PLOT CHEMCAN MAN TK Evan Kusuma Brata Sekretaris Perusahaan/Corporate Secretary 212 PT LOTTE CHEMICAL TITAN Tbk Mangkuluhur City Tower One, 32” Floor, Jl. Jenderal Gatot Subroto Kav. 1-3, Karet Semanggi, Setiabudi, Jakarta Selatan 12930 - Indonesia. T 46221 2788 3355, F t6221-2788-3366/99, www.lottechem.co.id » Titanex” « Titanlene” « Titanzex” « Titanpro” « Titanvene”
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