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20231031_PTRO_Rencana Penyampaian Laporan Keuangan_31483501_lamp1.pdf
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Tangerang Selatan, 31 Oktober 2023 Ref No.: CORSEC/L/2023/X-0071 Head Office Indy Bintaro Office Park Jalan Boulevard Bintaro Jaya CBD Bintaro kav. B7/A6 Pondok Jaya, Pondok Aren Tangerang Selatan, Banten 15224 T 46221 29770999 Fo 462212977 0998 www.petrosea.com Lamp. / Attach.: Laporan Keuangan Interim PT Petrosea Tbk yang berakhir pada tanggal 30 September 2023 / The Interim Financial Statement of PT Petrosea Tbk ended on 30 September 2023 Kepada Yth. /To. 1. Bapak Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No.2-4 Jakarta 10710 2. Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia, Tower 1 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal/ Subject: Penyampaian Rencana Audit Laporan Keuangan Interim PT Petrosea Tbk yang berakhir pada 30 September 2023 / The Audit Plan Information for Interim Financial Statement of PT Petrosea Tbk ended on 30 September 2023 Dengan hormat, Merujuk kepada Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00015/BEI/01-2021 perihal Perubahan Peraturan No. I-£ tentang Kewajiban Penyampaian Informasi jo. POJK No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik, bersama ini kami informasikan bahwa PT Petrosea Tbk (“Perseroan”) berencana untuk melakukan audit atas Laporan Keuangan Interim yang berakhir pada 30 September 2023. Audit tersebut dilakukan sehubungan dengan pertimbangan dari manajemen Perseroan untuk meningkatkan kualitas pengawasan & Laporan Keuangan Perseroan. Dear Sirs, Referring to the Decree of the Directors of PT Bursa Efek Indonesia No. Kep-00015/BEI/01- 2021 regarding Amendment of Regulation No. I-E regarding the Obligation of Disclosure of Information jo. POJK No. 14/POJK.04/2022 regarding the Submission of Periodic Financial Statements for Issuers or Public Companies, we hereby inform you that PT Petrosea Tbk (the “Company”) intends to conduct an audit for Interim Financial — Statement ended on 30 September 2023. The audit will be conducted in connection with the Company's management to improve the guality of the supervision of the Company's Financial Statements.
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Demikian kami sampaikan. Terima kasih. Thank you. Hormat kami/Yours sincerely, PT Petrosea Tbk Direktur Aa Onir Santoso N |
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