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No. 110/GEMS-CS/X/2023 Jakarta, 25 Oktober/October 2023
Kepada Yth.:
Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower I
Jln. Jend. Sudirman Kav 52-53
Jakarta 10190
U.p. : Ibu Vera Florida (Kepala Divisi Penilaian Perusahaan 2) /
Head of Corporate Valuation Division 2)
Perihal : Rencana Penyampaian Laporan Keuangan Subject : Submission Plan of Consolidated Financial
Konsolidasian dengan Auditan Statement with Audited of the Company for
PT Golden Energy Mines Tbk (“Perseroan”) yang the period ended on
berakhir pada 30 September 2023 30 September 2023
Dengan hormat, Sincerely,
Kami merujuk pada Peraturan PT Bursa Efek Indonesia We refer to Indonesia Stock Exchange Regulation
Nomor I-E tanggal 29 Januari 2021 tentang Kewajiban No. I-E dated 29 January 2021 concerning to
Penyampaian Informasi (“Peraturan Bursa”). Information Submission Obligation (“IDX Regulation”).
Dengan ini kami sampaikan bahwa Perseroan berencana We hereby inform that the Company plans to do the
untuk melakukan Audit terhadap Laporan Keuangan audit to the Consolidated Financial Statement of the
Konsolidasian Perseroan untuk periode yang berakhir Company for the period ended on 30 September 2023.
pada 30 September 2023.
Proses audit dilakukan sesuai dengan pertimbangan dari The audit process is accordance with the considerations
Manajemen Perseroan untuk meningkatkan kualitas of the Company's Management to improve the quality
pengawasan atas Laporan Keuangan Perseroan. of supervision over the Company's Financial
Statements.
Sehubungan dengan hal tersebut diatas, maka Perseroan In connection with the mentioned above, the Company
akan melaporkan hasil Audit Laporan Keuangan will submit the results of the Audit Consolidated
Perseroan Konsolidasian Perseroan untuk Periode yang Financial Statement of the Company's for the period
berakhir pada 30 September 2023 paling lambat pada 31 ended on 30 September 2023 at the latest on
Desember 2023 dan memenuhi ketentuan sebagaimana 31 December 2023 and comply with the provisions as
diatur dalam Peraturan Bursa. stipulated in the IDX Regulation.
Dalam hal terdapat perbedaan penafsiran In the event there is any difference of
informasi yang diumumkan dalam Bahasa Inggris dan interpreting the information notified in English
Bahasa Indonesia, maka informasi yang digunakan language and Indonesian language, the Indonesian
tr
sebagai acuan adalah informasi dalam Bahasa language shall prevail.
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Indonesia.
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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Hormat kami/Sincerely yours,
PT Golden Energy Mines Tbk ym
Sudin, SH
Corporate Secretary
Tembusan/Copies :
- Direksi Perseroan/Board of Directors of the Company.
tr
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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