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20231027_BATA_Laporan Informasi dan Fakta Material_31482805.pdf
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Nomor Surat 053/BATA-CS/X/2023
Nama Perusahaan Sepatu Bata Tbk
Kode Emiten BATA
Lampiran 1
Pemberitahuan Rencana Penelaahan Terbatas atas Laporan Keuangan Interim
Perihal
PT Sepatu Bata Tbk per tanggal 30 September 2023
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Sepatu Bata Tbk
Bidang Usaha Industri Alas Kaki
Telepon (021) 750-5353
Faksimili (021) 750-5354
Alamat Surat Elektronik (email) id.corporate-secretary@bata.com
Tanggal Kejadian 27 Oktober 2023
Jenis Informasi atau Fakta Material Pemberitahuan Rencana Penelaahan Terbatas atas Laporan
Keuangan Interim PT Sepatu Bata Tbk per tanggal 30
September 2023
Uraian Informasi atau Fakta Material Merujuk pada ketentuan Butir III.1.6.1.2. Peraturan BEI Nomor
I-E tentang ketentuan Peraturan Nomor X.K.2 Lampiran
Keputusan Ketua Bapepam No. Kep-346/BL/2011 tanggal 5
Juli 2011 dan Peraturan Otoritas Jasa Keuangan Nomor
14/POJK. 04/2022 tentang Penyampaian Laporan Keuangan
Berkala Emiten atau Perusahaan Publik serta Surat
Keputusan Direksi BEI No. Kep-00015/BEI/01-2021 perihal
Perubahan Peraturan No. I-E tentang Kewajiban Penyampaian
Informasi, dengan ini kami sampaikan bahwa sedang
dilakukan penelaahan terbatas terhadap Laporan Keuangan
Interim PT Sepatu Bata Tbk yang berakhir pada tanggal 30
September 2023 oleh Kantor Akuntan Publik Purwantono,
Sungkoro & Surja anggota dari Ernst & Young (EY). Perseroan
berencana menyampaikan Laporan Keuangan tersebut paling
lambat pada 30 November 2023.
Dampak kejadian, informasi atau fakta Tidak ada dampak kejadian, informasi atau fakta material
material tersebut terhadap kegiatan tersebut terhadap kegiatan operasional, hukum, kondisi
operasional, hukum, kondisi keuangan, keuangan, atau kelangsungan usaha Emiten atau Perusahaan
atau kelangsungan usaha Emiten atau Publik.
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Sepatu Bata Tbk
Hatta Tutuko
Corporate Secretary
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Sepatu Bata Tbk
Jl. R.A. Kartini Kav. 28 Cilandak Barat, Jakarta Selatan 12430
Telepon : (021) 750-5353, Fax : (021) 750-5354, www.bata.id
Nama Pengirim Hatta Tutuko
Jabatan Corporate Secretary
Tanggal dan Waktu 27-10-2023 23:45
Lampiran 1. Pemberitahuan Penelaahan Terbatas FS 30 Sep 2023.pdf
Dokumen ini merupakan dokumen resmi Sepatu Bata Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Sepatu Bata Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 053/BATA-CS/X/2023
Issuer Name Sepatu Bata Tbk
Issuer Code BATA
Attachment 1
Subject Notification of Planned Limited Review of the Interim Financial Report of PT
Sepatu Bata Tbk as of 30 September 2023.
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Sepatu Bata Tbk
Business Activities Industri Alas Kaki
Telephone (021) 750-5353
Faximile (021) 750-5354
Email Address id.corporate-secretary@bata.com
Date of Event 27 October 2023
Notification of Planned Limited Review of the Interim Financial
Type of Material Information or Facts Report of PT Sepatu Bata Tbk as of 30 September 2023.
Description of Material Information or Referring to the provisions of Point III.1.6.1.2. BEI Regulation
Facts Number I-E concerning provisions of Regulation Number X.K.2
Attachment to Decision of the Chairman of Bapepam No. Kep-
346/BL/2011 dated 5 July 2011 and Financial Services
Authority Regulation Number 14/POJK. 04/2022 concerning
Submission of Periodic Financial Reports for Issuers or Public
Companies and BEI Directors' Decree No. Kep-00015/BEI/01-
2021 concerning Amendments to Regulation No. I-E regarding
the Obligation to Submit Information, we hereby inform you
that a limited review is currently being carried out on the
Interim Financial Report of PT Sepatu Bata Tbk ending on 30
September 2023 by the Purwantono, Sungkoro & Surja Public
Accounting Firm, a member of Ernst & Young (EY). The
company plans to submit the Financial Report no later than
November 30, 2023.
Impact of event, material information or There is no impact of these material events, information or
facts towards Issuers or Public facts on the operational activities, law, financial condition or
Company’s operational activities, legal, business continuity of the Issuer or Public Company.
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Sepatu Bata Tbk
Hatta Tutuko
Corporate Secretary
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Sepatu Bata Tbk
Jl. R.A. Kartini Kav. 28 Cilandak Barat, Jakarta Selatan 12430
Phone : (021) 750-5353, Fax : (021) 750-5354, www.bata.id
Sender Name Hatta Tutuko
Function Corporate Secretary
Date and Time 27-10-2023 23:45
Attachment 1. Pemberitahuan Penelaahan Terbatas FS 30 Sep 2023.pdf
This is an official document of Sepatu Bata Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. Sepatu Bata Tbk is fully responsible for the information contained within this
document.
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