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20231012_GEMS_Laporan Informasi dan Fakta Material_31448356_lamp1.pdf
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Jakarta, 12 Oktober/October 2023
Nomor/Number : 103/GEMS-CS/X/2023
Lampiran/Appendix : -
Perihal/Reference : Laporan Informasi atau Fakta Material/
Report of Material Information or Facts
U.p. : Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan
Head of Capital Market Supervisory of Financial Services Authority
Dengan ini kami, untuk dan atas nama On behalf the Company, we hereby submit the
Perseroan menyampaikan Laporan Informasi Report of Material Information or Facts as
atau Fakta Material sebagai berikut : follows :
Nama Emiten/Issuer : PT Golden Energy Mines Tbk
Bidang Usaha/Business Line : Pertambangan melalui Anak Perusahaan dan
perdagangan batubara/coal mining through
subsidiaries and coal trading
Telepon/Telephone : 021 – 501 86 888
Faksimili/Facsimile : 021- 3199 0319
Email/email address : corsec@goldenenergymines.com
1 Tanggal Kejadian / Date of events 11 Oktober 2023
2 Jenis Informasi atau Fakta Material Penggantian Akuntan yang akan mengaudit
Perseroan.
Type of information or material facts Replacement of accountants who will perform
the audit on the Company.
3 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.
Description of material information or The Company has appointed Public
facts Accounting Firm (KAP) 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.
ym
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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4 Dampak kejadian, informasi atau fakta
material tersebut terhadap :
- kegiatan operasional; - Mempermudah koordinasi audit antara
Perseroan dengan entitas induk
Perseroan dengan menggunakan auditor
yang sama, sehingga kualitas audit dan
time frame terjaga dengan baik.
- hukum; - N/A;
- kondisi keuangan; atau - N/A; or
- kelangsungan usaha Emiten atau - N/A;
Perusahaan Publik.
The Impact of such events,
information, or material facts on :
- operational activities; - To facilitate the audit coordination
between the Company and the
Company's parent entity by using the
same auditor, so that audit quality and
time frames are well maintained;
- legal; - N/A;
- financial conditions or - N/A; or
- going concern of the Issuer’s - N/A.
Business or Public Company.
5 Keterangan Lain Laporan Keuangan konsolidasian Perseroan
periode 31 Desember 2022 diaudit oleh KAP
Purwantono, Sungkoro, & Surja.
Other information The Company's consolidated financial
statements for the period 31 December 2022
were audited by KAP Purwantono, Sungkoro,
& Surja.
Dalam hal terdapat perbedaan penafsiran In the event there is any difference of
informasi yang diumumkan dalam Bahasa interpreting the information notified in English
Inggris dan Bahasa Indonesia, maka informasi language and Indonesian language, the
ym
yang digunakan sebagai acuan adalah Indonesian language shall prevail.
informasi dalam Bahasa Indonesia.
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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Demikian kami sampaikan. Thus we Convey. Thank you for your
Atas perhatiannya, kami ucapkan terima kasih. attention.
Hormat kami/Sincerely yours,
PT Golden Energy Mines Tbk
Sudin SH
Corporate Secretary
Tembusan/Copies :
- Direktur Direktorat PKPSR, OJK/Director of Financial Evaluation of Real Sector Companies,
Financial Services Authority;
- Direksi PT Bursa Efek Indonesia/Board of Directors of Indonesia Stock Exchange; dan/and
- Direksi Perseroan/Board of Directors of the Company.
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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