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20231102_COAL_Laporan Informasi dan Fakta Material_31484473_lamp3.pdf

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Page 1 OCR 0.934
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BLACK DIAMOND

RESOURCES

No : 074/BDR-DIR/X/2023
Kepada Yth.
1. Direksi

PT. Bursa Efek Indonesia (“BEI”)
Gedung BEI, Tower I Lt. 4

JI. Jend Sudirman Kav 52-53
Jakarta 12190, Indonesia

2. Dewan Komisaris
Otoritas Jasa Keuangan (“OJK”)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Perihal : Penyampaian Laporan Keuangan
Konsolidasian Interim 30 September
2023 (Tidak Diaudit) dan 31 Desember
2022 Dan Untuk Periode Sembilan
Bulan yang Berakhir pada Tanggal 30
September 2023 (Tidak diaudit) dan
2022 PT Black Diamond Resources Tbk
(Dahulu PT Black Diamond Borneo) dan
Entitas Anaknya

Dengan hormat,

Bersama ini kami sampaikan Laporan Keuangan
Konsolidasian Interim 30 September 2023 (Tidak
Diaudit) dan 31 Desember 2022 Dan Untuk
Periode Sembilan Bulan yang Berakhir pada
Tanggal 30 September 2023 (Tidak diaudit) dan
2022 PT Black Diamond Resources Tbk (Dahulu
PT Black Diamond Borneo) dan Entitas Anaknya.

Sehubungan dengan Peraturan Nomor VIII.G.7
Lampiran Keputusan Ketua Bapepam dan LK
Nomor Kep-347/BL/2012 dan Surat Edaran
Bapepam-LK No : SE-17/BL/2012 tanggal 21
Desember 2012 tentang Penggunaan Checklist
Pengungkapan Laporan Keuangan Untuk
Seluruh Industri Di Pasar Modal Di Indonesia,
bersama ini kami sampaikan isian Checklist
Pengungkapan Laporan Keuangan Perseroan

Jakarta, 31 Oktober / October 2023

To:
1. The Directors
PT Bursa Efek Indonesia (“IDX”)
BEI Building Tower I FI. 4
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

2. Chairman of Board of Commissioners
Financial Services Authority (“OJK”)
Sumitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur 2-4
Jakarta — 10710

Subject : Submission of the Interim Consolidated
Financial Statements 30 September
2023 (Unaudited) And 31 December
2022 And For the Nine-Month Periods
Ended 30 September 2023 (Unaudited)
And 2022 of PT Black Diamond
Resources Tbk (Formerly PT Black
Diamond Borneo) and Its Subsidiary

To whom it may concern,

Herewith, we submit the Interim Consolidated
Financial Statements 30 September 2023
(Unaudited) And 31 December 2022 and For the
Nine-Month Periods Ended 30 September 2023
(Unaudited) And 2022 of PT Black Diamond
Resources Tbk (Formerly PT Black Diamond
Borneo) and Its Subsidiary.

Regarding to The Regulation Number VIII.G.7
Attachment to The Decision of Chief of Capital
Market and Financial Institutions Supervisory
Boards Number Kep-347/BL/2012 and Circular
Letter of Capital Market and Financial Institutions
Supervisory Boards No: SE-17/BL/2012 dated
December 21st, 2012 re. The Usage of Checklist of
Disclosure of Financial Statement for All Industries
at Capital Market in Indonesia, herewith we
convey the Checklist of Disclosure of Financial

Halaman / Page 1 dari / of 2 |

Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25
Karet Semanggi, Setiabudi Jakarta Selatan — 12930
Telp. 021-22958323, Fax : 021-22958324 email : corporate@blackdiamondtbk.com
Page 2 OCR 0.887
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BLACK DIAMOND

RESOURCES

melalui form yang tersedia di laman Statement of Corporation through
http://www.spe.ojk.go.id. http://www.spe.ojk.go.id website.

Demikian kami sampaikan dan atas Thank you for your kind attention and
perhatiannya kami ucapkan terima kasih. cooperation.

Hormat kami / Sincerely yours,
PT Black Diamond Resources Tbk

£
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CorporitESecFetary
Tembusan: Copy to:
1. Yth. Direktur Penilaian Keuangan 1. Directors Service Sector Listing - OJK
Perusahaan Sektor Jasa - OJK
2. “Yth. Direktur Penilaian Keuangan 2. Directors Real Sector Listing — OJK
Perusahaan Sektor Riil — OJK
3. Arsip 3. Files

Halaman / Page 2 dari / of 2

Centennial Tower Lantai 21 Unit H, Jl. Jend. Gatot Subroto Kav. 24-25
Karet Semanggi, Setiabudi Jakarta Selatan — 12930
Telp. 021-22958323, Fax : 021-22958324 email : corporate@blackdiamondtbk.com

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Published2 Nov 2023
Pages2
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