Back to announcement
20260401_ANJT_Laporan Informasi dan Fakta Material_32056772_lamp1.pdf
Financial statement Text extracted ANJTSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
PT. AUSTINDO NUSANTARA JAYA TBK
Jakarta Office : APL Tower – Central Park, 28th Floor Podomoro City, Jl Letjend S. Parman Kav 28
Grogol-Petamburan, Jakarta 11470 Telp (021) 2929888, Fax (021) 29298878
Jakarta, 1 April / April 2026
No. 009-04/CS/ANJT/2026
Kepada / To:
Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710
Perihal / : Penundaan Penyampaian Laporan Keuangan Tahunan Auditan
Subject Konsolidasian PT Austindo Nusantara Jaya Tbk Tahun Buku 2025 /
Postponement of the Submission of the Audited Consolidated Annual
Financial Statements of PT Austindo Nusantara Jaya Tbk for Fiscal Year
2025
Dengan hormat, Dear Sir/Madam,
Sehubungan dengan kewajiban sebagai Emiten In connection with the obligations of Issuer
berdasarkan Pasal 2 juncto Pasal 4 Peraturan pursuant to Article 2 in conjuction with Article 4 of
Otoritas Jasa Keuangan Nomor 14/POJK.04/2022 the Financial Services Authority Regulation No.
tentang Penyampaian Laporan Keuangan Berkala 14/POJK.04/2022 concerning the Submission of
Emiten atau Perusahaan Publik (“POJK 14/2022”), Periodic Financial Statements of Issuers or
bersama ini kami, PT Austindo Nusantara Jaya Public Companies (“POJK 14/2022”), we, PT
Tbk (“Perseroan”), bermaksud untuk Austindo Nusantara Jaya Tbk (the “Company”),
menyampaikan pemberitahuan sekaligus hereby intend to submit a notification as well as a
permohonan kepada Otoritas Jasa Keuangan request the Financial Services Authority (“OJK”)
(“OJK”) terkait penundaan penyampaian Laporan regarding the postponement of the submission of
Keuangan Tahunan Auditan Konsolidasian the Company’s Audited Consolidated Annual
Perseroan untuk tahun buku yang berakhir pada Financial Statements for the financial year ended
tanggal 31 Desember 2025 (“Laporan Keuangan 31 December 2025 (the “2025 Audited Financial
Auditan 2025”). Statements”).
Adapun permohonan tersebut kami sampaikan The aforementioned request is submitted with
dengan mempertimbangkan hal-hal sebagai due consideration of the following:
berikut:
Page 2
PT. AUSTINDO NUSANTARA JAYA TBK
Jakarta Office : APL Tower – Central Park, 28th Floor Podomoro City, Jl Letjend S. Parman Kav 28
Grogol-Petamburan, Jakarta 11470 Telp (021) 2929888, Fax (021) 29298878
1. Sehubungan dengan proses audit atas 1. In relation to the audit process of the 2025
Laporan Keuangan Auditan 2025 yang Audited Financial Statements, which is
saat ini masih berlangsung, termasuk currently still ongoing, including the
adanya pergantian Kantor Akuntan Publik change of Public Accounting Firm for the
untuk tahun buku 2025, terdapat beberapa financial year 2025, there are several
hal yang masih memerlukan pembahasan matters that still require further discussion
lebih lanjut antara Perseroan dan Kantor between the Company and the Public
Akuntan Publik, yang berdampak pada Accounting Firm, which affect the audit
jadwal penyelesaian audit; completion timeline;
2. Perseroan, bersama dengan Dewan 2. The Company, together with the Board of
Komisaris dan Direksi, berkewajiban untuk Commissioners and the Board of
memastikan bahwa seluruh informasi dan Directors, is obliged to ensure that all
pelaporan yang disampaikan dalam information and reporting contained in the
Laporan Keuangan Auditan 2025 telah 2025 Audited Financial Statements have
disusun secara akurat, lengkap, dan sesuai been prepared accurately, completely,
dengan Standar Akuntansi Keuangan yang and in accordance with the Indonesian
berlaku di Indonesia (PSAK) serta Financial Accounting Standards (PSAK)
peraturan perundang-undangan yang as well as the prevailing laws and
berlaku. regulations.
Sehubungan dengan hal tersebut, Perseroan In this regard, the Company conveys this matter
menyampaikan hal ini kepada OJK sebagai bentuk to OJK as a form of transparency regarding the
transparansi atas proses penyelesaian Laporan completion process of the 2025 Audited Financial
Keuangan Auditan 2025 dimaksud, serta untuk Statements, and to obtain further guidance if
memperoleh arahan lebih lanjut apabila necessary.
diperlukan.
Demikian kami sampaikan. Atas perhatian dan Thus, we convey this matter. Thank you for your
arahannya, kami ucapkan terima kasih. attention and guidance.
Hormat kami, / Sincerely yours,
PT Austindo Nusantara Jaya Tbk.
_________________________
Hilman Lukito
Direktur/Sekretaris Perusahaan
Tembusan / Copy:
PT Bursa Efek Indonesia
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.