Source file signed link, expires in 15 minutes
Extracted text 4
Page 1 OCR 0.926
Nomor/Number Lampiran/Attachment Kepada Yth/To: 1. Kepala Eksekutif Pengawas Pasar Modal : 100/MTI/PD-DIR/X/2023 :4 (empat) dokumen / 4 (four) documents Jakarta, 30 Oktober 2023 Jakarta, October 30, 2023 Otoritas Jasa Keuangan/Financial Services Authority di Gedung Soemitro Djojohadikusumo, Jl. Lapangan Banteng Timur 2-4, Sawah Besar Jakarta Pusat- 10710 U.P: Bapak/Mr. Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/Chief Executive of Capital Markets, Financial Derivatives, and Carbon Exchange Supervision 2. Kepala Divisi Penilai Perusahaan Grup 2 PT Bursa Efek Indonesia/Indonesia Stock Exchange Indonesia Stock Exchange Building JI. Jend. Sudirman Kav 52-53 Jakarta Selatan- 12190 U.P : Ibu/Mrs. Vera Florida Kepala Divisi Penilai Perusahaan Grup 2/Head of Evaluation and Monitoring Unit 2 Perihal : Laporan Keuangan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak per tanggal 30 September 2023 (tidak diaudit) Surat ini kami sampaikan berdasarkan Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik(untuk selanjutnya disebut “POJK 14/2022”): Peraturan PT Bursa Efek Indonesia nomor I-E tentang Kewajiban Penyampaian (untuk selanjutnya disebut "IDX IE”): Surat Edaran Nomor SE-17/BL/2012 tentang Penggunaan Checklist Pengungkapan Laporan Keuangan untuk Semua Jenis Industri di Pasar Modal (untuk selanjutnya disebut “SE-17”): Peraturan Otoritas Jasa Keuangan nomor 31/POJK.04/2015 tentang Keterbukaan Atas Informasi Atau Fakta Material oleh emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 31/2015”): Peraturan Otoritas Jasa Informasi PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia @ (021) 3199 seo0 @ www.moratelindo.co.id @ @moratelindo Subject : Consolidated Financial Statements of PT Mora Telematika Indonesia Tbk and its Subsidiaries as of September 30, 2023 (tidak diaudit) In order to comply Financial Services Authority Regulation number 14/POJK.04/2022 regarding Submission of Periodic Financial Reports of Issuers or Public Company (hereinafter referred to as "POJK 14/2022”): Regulation of the Indonesia Stock Exchange number the Obligation of Information Submission (hereinafter referred to as "IDX IE"): Circular Letter Number SE- 17/BL/2012 regarding the Use of Checklist for Disclosure of Financial Statement for All Types of Industries in the Capital Market (hereinafter referred to as "SE-17"): Financial Services Authority Regulation number 31/POIK.04/2015 regarding Disclosure of Material Information or Fact by issuer or Public Company (hereinafter referred to as “POJK 31/2015”): Financial Services Authority Regulation Number 7/POJK.04/2018 I-E regarding @ moratelindo oratelindo broadband company
Page 2 OCR 0.901
Keuangan Nomor 7/POJK.04/2018 tentang Penyampaian Laporan Melalui Sistem Pelaporan Elektronik Emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 7/2018”): Ketentuan Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap | Tahun 2019 nomor 9 tanggal 1 April 2019 beserta perubahan-perubahannya (untuk selanjutnya disebut '“PWA SI-I Tahap 1”): Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap II Tahun 2020 nomor 46 tanggal 17 Juli 2020 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI-I Tahap II”), Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap III Tahun 2020 nomor 30 tanggal 13 September 2020 beserta perubahan- perubahannya (untuk selanjutnya disebut “PWA SI-I Tahap 111”): Sukuk Ijarah Berkelanjutan I Moratelindo Tahap IV Tahun 2021 nomor 26 tanggal 16 April 2021 beserta perubahan-perubahannya — (untuk selanjutnya disebut “PWA SI-I Tahap IV”): dan Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan II Moratelindo Tahap | Tahun 2023 nomor 78 tanggal 27 Maret 2023 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI-II Tahap 1”). Perjanjian Perwaliamanatan Dengan hormat, Berdasarkan POJK 14/2022, IDX IE, SE-17, POJK 31/2015, POJK 7/2018, PWA SI-I Tahap I, PWASI- | Tahap II, PWA SI-I Tahap III, PWA SI-I Tahap IV dan PWA SI-II Tahap I, melalui surat ini kami sampaikan kepada Otoritas Jasa Keuangan dan PT Bursa Efek Indonesia : 1. Laporan Keuangan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak per tanggal 30 September 2023 (Tidak Diaudit): 2. Surat Pernyataan Direksi Perseroan tentang tanggung jawab atas Laporan Keuangan regarding Submission of Reports Through the Electronic Reporting System of Issuer or Public Company (hereinafter referred to as “POJIK 7/2018”), Provisions of the Moratelindo Shelf Registration Ijarah Sukuk I Phase I Year 2019 Trustee Agreement Number 9 dated April 1, 2019 and its amendments (hereinafter referred to as “PWA SI-I Phase I”): Moratelindo Shelf Registration Ijarah Sukuk 1 Phase II Year 2020 Trustee Agreement Number 46 dated July 17, 2020 and its amendments (hereinafter referred to as “PWA SI-I Phase 11”): Moratelindo Shelf Registration Ijarah Sukuk I Phase III Year 2020 Trustee Agreement Number 30 dated September 18, 2020 and its amendments (hereinafter referred to as “PWA SI-I Phase III”): Moratelindo Shelf Registration Ijarah Sukuk I Phase IV Year 2021 Trustee Agreement number 26 dated April 16, 2021 and its amendments (hereinafter referred to as “PWA SI-I Phase IV”): and Moratelindo Shelf Registration Ijarah Sukuk Il Phase I Year 2023 Trustee Agreement number 78 dated March 27, 2023 and its amendments (hereinafter referred to as “PWA SI-II Phase 1”). Dear Sirs/Madam, In order to comply POJK 14/2022, IDX IE, SE-17, POJK 31/2015, POJK 7/2018, PWA Si-I Phase 1, PWA SI-I Phase Il, PWA SI-I Phase III, PWA SI-I Phase IV and PWA Si-ll Phase I, through this letter, we convey to the Financial Services Authority and Indonesia Stock Exchange regarding the : 1. Consolidated Financial Statements of PT Mora Telematika Indonesia Tbk and its Subsidiary as of September 30, 2023 (Unaudited), 2. Statement Letter af the Board of Directors of the Company concerning responsibility for Konsolidasian PT Mora Telematika the Consolidated Financial Statements of PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi @ (02173199 3s00 @ moratelindo Jakarta Pusat 10320 - Indonesia. @ www.moratelindo.co.id @ @moratelindo oratelindo broadband company
Page 3 OCR 0.915
Indonesia Tbk dan Entitas Anak per 30 September 2023 (Tidak Diaudit): 3. Checklist Keuangan: dan Pengungkapan Laporan 4. Penjelasan Tidak Terdapat Kenaikan Nilai Aset dan Liabilitas Laporan keuangan sebagaimana diatas telah kami muat dan dapat diakses pada situs Perseroan yaitu www.moratelindo.co.id. Demikian yang dapat kami sampaikan dan apabila terdapat informasi yang dibutuhkan mengenai surat ini terkait isu hukum, mohon untuk menghubungi Henry Rizard Rumopa (081310278078- henry.rumopa@moratelindo.co.id corsec@moratelindo.co.id) dengan isu keuangan dan akuntansi mohon untuk menghubungi Riana Susilowati (08111891901 — riana.susilowati@moratelindo.co.id). atau dan sehubungan (bagian ini sengaja dikosongkan) PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia @ (021) 31998600 @ www.moratelindo.co.id @ @moratelindo PT Mora Telematika Indonesia Tbk and its Subsidiaries as of September 30, 2023 (Unaudited), 3. Checklist of Financial Statements, and 4. Explanation of No Increase in Value of Assets and Liabilities The financial statements as above have been published and can be accessed on the Company's website namely www.moratelindo.co.id. If there is information needed regarding this letter related to legal issues, please contact Henry Rizard '”Rumopa (081310278078 - henry.rumopa@moratelindo.co.id or corsec@moratelindo.co.id) and related to financial issues and accounting, please contact Riana Susilowati (08111891901 — riana.susilowati@moratelindo.co.id). (this section is left blank intentionally) @ moratelindo oratelindo broesdband company
Page 4 OCR 0.807
» oratelindo broadband company Hormat Kami/Sincerely Yours, & Mora Telematika Indonesia Tbk 5 Oo Indo bera BIN Nama/Name “: Genta Andhika Putra Jabatan/Title : Wakil Direktur Utama/Vice President Director Tembusan/CC: 1. Yth. PT Bank KB Bukopin Tbk selaku Wali Amanat Sukuk Ijarah | Tahap |, II, II, IV dan Sukuk Ijarah II Tahap |: 2. Yth. PT Kustodian Sentral Efek Indonesia, dan 3. Arsip PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi @ (021)3199 8600 @ moratelindo Jakarta Pusat 10320 - indonesia @ www.moratelindo.co.id @ @moratelindo
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.