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20231027_ITMG_Rencana Penyampaian Laporan Keuangan_31482545_lamp1.pdf
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Jakarta, 27 Oktober 2023
No. 3477/L/ITM/CorSec/10/2023
Kepada Yth./To
PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower 1
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190 – Indonesia
Up. : Divisi Penilaian Perusahaan Rektor Riil
Hal : Rencana Penelaahan Terbatas Laporan Re. : Limited Review of Interim Financial
Keuangan Interim 2023 Statement 2023
Dengan hormat, Dear Sirs,
Merujuk pada peraturan PT Bursa Efek Indonesia Refer to the Indonesia Stock Exchange Regulation
No. I-E mengenai Kewajiban Penyampaian No. I-E regarding the Obligation of Information
Informasi, dengan ini kami sampaikan bahwa Submission, we hereby notify that the Company's
Laporan Keuangan Interim Perseroan untuk Interim Financial Statement for the Q3-2023
periode Q3-2023 sedang dilakukan penelaahan period are being subjected to a limited review by a
secara terbatas oleh Akuntan Publik. Penelaahan Public Accountant. The limited review of the
terbatas atas Laporan Keuangan Interim tersebut Interim Financial Statement is an implementation
merupakan pelaksanaan atas aspek transparansi, of the transparency aspect, in accordance with
sesuai dengan kebijakan Perseroan dan prinsip Company policy and the principles of Good
Tata Kelola Perusahaan Yang Baik. Corporate Governance.
Demikian pemberitahuan ini disampaikan, terima Please be advised accordingly and thank you for
kasih atas perhatian dan kerjasamanya yang baik. your kind attention and cooperation.
Hormat kami/Sincerely,
PT Indo Tambangraya Megah Tbk
Monika I. Krisnamurti
Corporate Secretary
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