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20231012_GEMS_Laporan Informasi dan Fakta Material_31448356.pdf
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Nomor Surat 103/GEMS-CS/X/2023
Nama Perusahaan Golden Energy Mines Tbk
Kode Emiten GEMS
Lampiran 1
Laporan Informasi atau Fakta Material Penggantian Akuntan yang akan
Perihal
mengaudit Perseroan
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Golden Energy Mines Tbk
Bidang Usaha Pertambangan batubara melalui anak perusahaan dan
Telepon 02150186888
Faksimili 021-31990319
Alamat Surat Elektronik (email) corsec@goldenenergymines.com
Tanggal Kejadian 11 Oktober 2023
Jenis Informasi atau Fakta Material Penggantian Akuntan yang akan mengaudit Perseroan
Uraian Informasi atau Fakta Material Perseroan telah menunjuk Kantor Akuntan Publik (KAP)
Mirawati Sensi Idris sebagai KAP Independen yang akan
memberikan jasa audit atas Laporan Keuangan Tahunan
(LKT) Konsolidasian Perseroan untuk tahun buku yang
berakhir pada 31 Desember 2023
Dampak kejadian, informasi atau fakta - Mempermudah koordinasi audit antara Perseroan
material tersebut terhadap kegiatan dengan entitas induk Perseroan dengan menggunakan auditor
operasional, hukum, kondisi keuangan, yang sama, sehingga kualitas audit dan time frame terjaga
atau kelangsungan usaha Emiten atau dengan baik.
Perusahaan Publik - N/A;
- N/A; or
- N/A;
Demikian untuk diketahui.
Hormat Kami,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Telepon : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Page 2
Nama Pengirim Sudin SH
Jabatan Approver dua
Tanggal dan Waktu 12-10-2023 17:35
Lampiran 1. 231012 KI Penunjukan Auditor Baru 31 Dec 2023.pdf
Dokumen ini merupakan dokumen resmi Golden Energy Mines Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Golden Energy Mines Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 103/GEMS-CS/X/2023
Issuer Name Golden Energy Mines Tbk
Issuer Code GEMS
Attachment 1
Subject Material Information or Facts Report Replacement of accountants who will
perform the audit on the Company
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Golden Energy Mines Tbk
Business Activities Pertambangan batubara melalui anak perusahaan dan
Telephone 02150186888
Faximile 021-31990319
Email Address corsec@goldenenergymines.com
Date of Event 11 October 2023
Replacement of accountants who will perform the audit on the
Type of Material Information or Facts Company
Description of Material Information or The Company has appointed Public Accounting Firm (KAP)
Facts Mirawati Sensi Idris as an Independent KAP that will provide
audit services for the Company's Consolidated Annual
Financial Report (LKT) for the financial year ending 31
December 2023.
Impact of event, material information or - To facilitate the audit coordination between the
facts towards Issuers or Public Company and the Company's parent entity by using the same
Company’s operational activities, legal, auditor, so that audit quality and time frames are well
financial condition, or going concern maintained;
- N/A;
- N/A; or
- N/A.
Thus to be informed accordingly.
Respectfully,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Phone : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Sender Name Sudin SH
Function Approver dua
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Date and Time 12-10-2023 17:35
Attachment 1. 231012 KI Penunjukan Auditor Baru 31 Dec 2023.pdf
This is an official document of Golden Energy Mines Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Golden Energy Mines Tbk is fully responsible for the information
contained within this document.
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