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“ Ni HATTEN WINES Nomor : 080/HB/X/2023 Denpasar, 27 Oktober 2023 Kepada Yth. Dewan Komisioner Otoritas Jasa Keuangan Up : Kepala Eksekutif Pengawas Pasar Modal Gedung Soemitro Djojohadikusumo Lt. 3-8 Jl. Lapangan Banteng Timur No.1-4 Jakarta 10710 Direksi PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower | Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190 Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 30 September 2023 (Tidak diaudit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk as of September 30, 2023 (Unaudited) Dengan Hormat, Memenuhi : 1. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik : 2. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 75IPOJK.04/2017 tanggal 22 Desember 2017 tentang Tanggung Jawab Direksi atas Laporan Keuangan : dan 3. Surat Keputusan Direksi PT Bursa Efek Indonesia Nomor : Kep-00066/BEI/09-2022 pada tanggal 30 September 2022 perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi. With due respect, In compliance with : 1. 2 3 Regulation of Indonesia Financial Services Authority number 14/POJK.04/2022 dated Agust 18, 2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies: Regulation of Indonesia Financial Services Authority number 75/POJK.04/2017 dated December 22, 2017 regarding Responsibilities of the Board of Directors for the Financial Statement: and Decree of the Board of the Director of Indonesia Stock Exchange Number: Kep-00066/BEI/09-2022 dated September 30, 2022 Regulation Number I-E regarding regarding Amendment to Information Submission Obligation. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T. 462361 4721377 1 F. 462 361 4721277 | E. corsec@HattenWines.com
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MW “ HATTEN Bersama ini kami sampaikan: 1. Demikian kami perhatiannya. WINES Laporan Keuangan Konsolidasian PT Hatten Bali 1. Tbk (Perseroan) posisi 30 September 2023 (Tidak Diaudit), Surat Pernyataan Direksi tentang Tanggung Jawab 2. atas Laporan Keuangan Konsolidasian posisi 30 September 2023 (Tidak Diaudit): Penjelasan terkait perubahan lebih dari 2096 pada 3. Laporan Keuangan Konsolidasian Perseroan posisi 30 September 2023 (Tidak Diaudit). sampaikan, Hormat kami, Sincerely Yours, Direktur tang/Predo Directors. eh BaliTbk”————— | | | | We hereby submit as follows: The Consolidated Financial Statements of PT Hatten Bali Tbk (the company) as of September 30, 2023 (Unaudited), The Board of Directors Statement Regarding the Responsibility for the Consolidated Financial Statement of the Company as of September 30, 2023 (Unaudited): The Explanation related ito the changes of exceed more than 2094 in the Consolidated Financial Statemenis of the Company as of September 30, 2023 (Unaudited), terima kasih atas Thus, we convey our notification, thank you for your attention. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T. 62361 4721377 1 F. #62 361 4721277 | E. corsec@HattenWines.com
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