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20231031_NCKL_Rencana Penyampaian Laporan Keuangan_31483328_lamp1.pdf
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NY TBP No. Ref.: 193/S/LGL-CORSEC/TBP/X/2023 Kepada Yth. / Attn. PT TRIMEGAH BANGUN PERSADA Tbk Jakarta, 31 Oktober/October 2023 PT BURSA EFEK INDONESIA (INDONESIA STOCK EXCHANGE) Gedung BEI Tower 1, Lantai 6 Jl. Jend. Sudirman Kav 52-53 Jakarta Selatan 12190, Indonesia U.p. : Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan Director of the Company's Evaluation Perihal : Penyampaian Rencana Penyampaian Laporan Keuangan Interim Konsolidasian per tanggal 30 September 2023 PT Trimegah Bangun Persada Tbk (“Perseroan”) Submission on the Proposed of Submission of Interim Consolidated Financial Statements as of 30 September 2023 of PT Trimegah Bangun Persada Tbk (the “Company”) Dengan hormat, Dalam rangka memenuhi pada ketentuan butir 1.1.1.5.2 Perubahan Peraturan Nomor I-E Tentang Kewajiban Penyampaian Informasi, Lampiran Keputusan Direksi PT Bursa Efek Indonesia Kep- 00066/BEI/09-2022 tanggal 30 September 2022, bersama ini kami informasikan bahwa Perseroan bermaksud untuk melakukan penelaahan terbatas atas Laporan Keuangan Interim Konsolidasian Perseroan per tanggal 30 September 2023 oleh Kantor Akuntan Publik Purwantono, Sungkoro & Surja. Perseroan akan menyampaikan Laporan Keuangan Interim yang dimaksud paling lambat pada 30 November 2023. Demikian surat pemberitahuan ini kami sampaikan dan atas perhatiannya kami mengucapkan terima kasih. Hormat Kami Sincerely yours, PT Trimegah Bangun Persada Tbk. Franssoka Y. Sumarwi Legal Manager & Corporate Secretary Tembusan Yth Cc To: With respect, In order to fulfill the provision of I11.1.1.5.2 of Rule No. I-E Enclosure to Decision of Directors of Jakarta Stock Exchange No. Kep-00066/BEI/09- 2022 dated 30September 2022 regarding Mandatory Submission of Information, we would like to inform you that the Company intends to conduct a limited review of Interim Consolidated Financial Statements as of 30 September 2023 by Public Accountant Purwantono, Sungkoro & Surja. The Company will submit the intended Interim Consolidated Financial Statements not later than 30 November 2023. Thus we convey the notification letter and thank you for your kind attention. Kepala Divisi Penilaian Perusahaan Group I / Head of Division for Evaluation of Group I Companies Gedung Bank Panin Lt. 2 JI. Jenderal Sudiro Site Office Desa Kawasi, Kecamatan Obi Kabupaten Hal ra Selatan Provinsi Maluku Utara, Indonesia Head Office n, Jakarta Pusat 10270 - Indonesia
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