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20230831_HERO_Laporan Informasi dan Fakta Material_31395339.pdf

Financial statement Text extracted HERO

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 Nomor Surat                           045a/Corsec/VIII/2023

 Nama Perusahaan                       Hero Supermarket Tbk

 Kode Emiten                           HERO

 Lampiran                              3
                                       Laporan Informasi atau Fakta Material Penyampaian Laporan Keuangan
 Perihal
                                       Tengah Tahun 2023 (Ditelaah Secara Terbatas)


Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            Hero Supermarket Tbk

 Bidang Usaha                                  Perdagangan Eceran Grosir

 Telepon                                       (021) 8378 8388

 Faksimili                                     (021) 2986 4950

 Alamat Surat Elektronik (email)               corsec@hero.co.id


 Tanggal Kejadian                              31 Agustus 2023
 Jenis Informasi atau Fakta Material           Penyampaian Laporan Keuangan Tengah Tahun 2023
                                               (Ditelaah Secara Terbatas)


 Uraian Informasi atau Fakta Material          Penyampaian Laporan Keuangan Konsolidasian Interim Tidak
                                               Diaudit Untuk Periode Enam Bulan Yang Berakhir 30 Juni
                                               2023 dan 2022 (Ditelaah Secara Terbatas) disampaikan
                                               melalui form Informasi dan Fakta Material dikarenakan
                                               Perseroan mengalami kendala penginputan data pada form
                                               XBRL di sistem IDXnet dan telah melakukan hal-hal yang
                                               diperlukan secara maksimal termasuk melakukan komunikasi
                                               terkait permasalahan ini dengan tim Bursa Efek Indonesia.
 Dampak kejadian, informasi atau fakta         -
 material tersebut terhadap kegiatan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 Hero Supermarket Tbk




 Iwan Nurdiansyah

 Corporate Secretary




 Hero Supermarket Tbk
 Graha Hero, CBD Bintaro Jaya, Sektor 7 Blok B7/A7 Pondok Jaya, Pondok Aren
 Telepon : (021) 8378 8388, Fax : (021) 2986 4950 , http://www.hero.co.id
Page 2
Nama Pengirim                     Iwan Nurdiansyah

Jabatan                           Corporate Secretary
Tanggal dan Waktu                 31-08-2023 18:34

Lampiran                         1. 2 LapKeu HERO HY 23 PR Bahasa.pdf


                                 2. 2 LapKeu HERO HY 23 PR Eng.pdf


                                 3. 1 LapKeu HERO HY 23 BOD FS.pdf


   Dokumen ini merupakan dokumen resmi Hero Supermarket Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Hero Supermarket Tbk bertanggung jawab penuh atas
                                      informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            045a/Corsec/VIII/2023

 Issuer Name                          Hero Supermarket Tbk

 Issuer Code                          HERO

 Attachment                           3

 Subject                              Material Information or Facts Report Submission of Submission of 2023 Mid-
                                      Year Financial Report (Limited Review)

The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company             Hero Supermarket Tbk

 Business Activities                          Perdagangan Eceran Grosir

 Telephone                                    (021) 8378 8388

 Faximile                                     (021) 2986 4950

 Email Address                                corsec@hero.co.id


 Date of Event                                31 August 2023

                                              Submission of Submission of 2023 Mid-Year Financial Report
 Type of Material Information or Facts        (Limited Review)

 Description of Material Information or       Submission of Unaudited Interim Consolidated Financial
 Facts                                        Statements for the Six Months Period Ended June 30, 2023
                                              and 2022 (Limited Review) submitted via the Material
                                              Information and Facts form because the Company
                                              experienced problems inputting data on the XBRL form in the
                                              IDXnet system and has done the necessary things optimally
                                              including communicating regarding this matter with the
                                              Indonesian Stock Exchange team.
 Impact of event, material information or     -
 facts towards Issuers or Public
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
Hero Supermarket Tbk




Iwan Nurdiansyah

Corporate Secretary




Hero Supermarket Tbk
Graha Hero, CBD Bintaro Jaya, Sektor 7 Blok B7/A7 Pondok Jaya, Pondok Aren
Phone : (021) 8378 8388, Fax : (021) 2986 4950 , http://www.hero.co.id



Sender Name                          Iwan Nurdiansyah
Page 4
Function                            Corporate Secretary

Date and Time                       31-08-2023 18:34

Attachment                         1. 2 LapKeu HERO HY 23 PR Bahasa.pdf


                                   2. 2 LapKeu HERO HY 23 PR Eng.pdf


                                   3. 1 LapKeu HERO HY 23 BOD FS.pdf


    This is an official document of Hero Supermarket Tbk that does not require a signature as it was generated
   electronically by the electronic reporting system. Hero Supermarket Tbk is fully responsible for the information
                                            contained within this document.

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