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20230815_PTIS_Laporan Informasi dan Fakta Material_31371607_lamp1.pdf
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Page 1 OCR 0.928
PT Indo Straits Tbk. P4 £ #c Integrated Marine and Logistics Service Provider Y » Tel BSA No. Ref : 092/PTIS-IDX/VIII/2023 Jakarta, August 15", 2023 Kepada Yth.: PT Indonesia Stock Exchange Indonesia Stock Exchange Building, Tower I, 6" Fidor Jl. Jend. Sudirman Kav 52-53 Jakarta 12190 Up. : Ibu Lidia M. Panjaitan Kepala Divisi Penilaian Perusahaan 3 Subject: Reguest for Extension of Time for Reply to Explanation Reguest from PT Bursa Efek Indonesia and Correction of Financial Statements Respectfully, Referring to the letter from PT Bursa Efek Indonesia No. S-06653/BEI.PP3/08-2023 dated August 10, 2023 regarding Reguest for Explanation, we can convey that after we received a letter from the Exchange, we conducted a re-examination related to the Financial Statements that we have submitted using XBRL, and as a result of the examination, we got a slight difference in the XBRL Report for the Period of December 31, 2022 with the Audit Report (minor difference due to reclassiveness) so that we will update/correct the XBRL Report for the Period of December 31, 2022 first to be adjusted to the audit report. Therefore, through this letter, we would like to reguest a policy from you as the Head of Company Valuation Division 3, in order to provide an extension of time for us to answer the Explanation Reguest from PT Bursa Efek Indonesia through the letter above and make corrections to the XBRL Report no later than Friday, August 18, 2023. Thus we submit this reguest letter, thank you for your attention and policy. Sincerely, PT Indo Straits Tbk. un, IR SUTINA Director Graha Kirana Building 15" Floor Suite 1501 Jl. Yos Sudarso Kav. 88 Jakarta Utara 14350 — Indonesia Tel: 462 21 65311 285, Fax: #62 21 65311 265, Email: straits@indosat.net.id, Homepage: www.indostraits.co.id
Page 2 OCR 0.926
— Ka, Ha 8 JAS-ANZ PT Indo Straits Tbk. LL Integrated Marine and Logistics Service Provider Memo Ka No. Ref : 092/PTIS-BEI/VIII/2023 Jakarta, 15 Agustus 2023 Kepada Yth.: PT Bursa Efek Indonesia : Indonesia Stock Exchange Building, Tower I, 6" Floor Jl. Jend. Sudirman Kav 52-53 : Jakarta 12190 Up. : Ibu Lidia M. Panjaitan Kepala Divisi Penilaian Perusahaan 3 Perihal : Permohonan Permintaan Perpanjangan Waktu atas Jawaban Permintaan Penjelasan Dari PT Bursa Efek Indonesia serta Koreksi Laporan Keuangan Dengan hormat, Merujuk kepada surat dari PT Bursa Efek Indonesia No. S-06653/BEI.PP3/08-2023 tanggal 10 Agustus 2023 perihal Permintaan Penjelasan, dapat kami sampaikan bahwa setelah kami mendapatkan surat dari Bursa, kami melakukan pemeriksaan ulang terkait Laporan Keuangan yang telah kami submit menggunakan XBRL, dan hasil dari pemeriksaan tersebut, Kami mendapatkan sedikit perbedaan pada Laporan XBRL Periode 31 Desember 2022 dengan Audit Report (Perbedaan minor karena reklas) sehingga kami akan melakukan update/koreksi Laporan XBRL Periode 31 Desember 2022 terlebih dahulu untuk disesuaikan dengan audit report. Oleh sebab itu, melalui surat ini kami ingin meminta kebijakan dari Ibu selaku Kepala Divisi Penilaian Perusahaan 3, agar dapat memberikan perpanjangan waktu kepada Kami untuk menjawab Permintaan Penjelasan dari PT Bursa Efek Indonesia melalui surat tersebut di atas serta melakukan koreksi atas Laporan XBRL paling lambat pada Jumat, 18 Agustus 2023. Demikian surat permohonan ini kami sampaikan, atas perhatian dan kebijakan Ibu kami ucapkan terima kasih. Hormat kami, IK SUTINA Direktur Graha Kirana Building 15" Floor Suite 1501 Jl. Yos Sudarso Kav. 88 Jakarta Utara 14350 — Indonesia Tel: 462 21 65311 285, Fax: 462 21 65311 265, Email: straits@indosat.net.id, Homepage: www.indostraits.co.id
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