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20230801_DEWA_Laporan Informasi dan Fakta Material_31356940.pdf

Financial statement Text extracted DEWA

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 Nomor Surat                           S-058/PTDH/SEK/VIII/2023

 Nama Perusahaan                       Darma Henwa Tbk

 Kode Emiten                           DEWA

 Lampiran                              2
                                       Laporan Informasi atau Fakta Material Penyampaian Laporan Keuangan
 Perihal
                                       Interim Konsolidasian per 31 Maret 2023 (Auditan) dan 31 Desember 2022
                                       (Auditan) serta untuk Periode Tiga Bulan yang Berakhir pada Tanggal-tanggal
                                       31 Maret 2023 (Auditan) dan 2022 (Tidak Diaudit)


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

 Nama Emiten atau Perusahaan Publik            Darma Henwa Tbk

 Bidang Usaha                                  Jasa Pertambangan

 Telepon                                       021-29912350

 Faksimili                                     021-29912364 / 29912365

 Alamat Surat Elektronik (email)               corporate.secretary@ptdh.co.id


 Tanggal Kejadian                              01 Agustus 2023
 Jenis Informasi atau Fakta Material           Penyampaian Laporan Keuangan Interim Konsolidasian per 31
                                               Maret 2023 (Auditan) dan 31 Desember 2022 (Auditan) serta
                                               untuk Periode Tiga Bulan yang Berakhir pada Tanggal-
                                               tanggal 31 Maret 2023 (Auditan) dan 2022 (Tidak Diaudit)

 Uraian Informasi atau Fakta Material          Dalam rangka mematuhi Keputusan Ketua Bapepam Nomor
                                               Kep-36/PM/2003 Lampiran Peraturan Nomor X.K.2 tentang
                                               Kewajiban Penyampaian Laporan Keuangan Berkala, dan
                                               Keputusan Direksi PT Bursa Efek Indonesia yang diatur dalam
                                               Peraturan Nomor I-E tentang Kewajiban Penyampaian
                                               Informasi, berikut kami sampaikan Penyampaian Laporan
                                               Keuangan Interim Konsolidasian per 31 Maret 2023 (Auditan)
                                               dan 31 Desember 2022 (Auditan) serta untuk Periode Tiga
                                               Bulan yang Berakhir pada Tanggal-tanggal 31 Maret 2023
                                               (Auditan) dan 2022 (Tidak Diaudit).
 Dampak kejadian, informasi atau fakta         Tidak ada dampak terhadap kegiatan operasional, hukum,
 material tersebut terhadap kegiatan           kondisi keuangan atau kelangsungan usaha Perseroan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 Darma Henwa Tbk




 Ahmad Hilyadi

 Director & Corporate Secretary
Page 2
Darma Henwa Tbk
Gedung Bakrie Tower Lantai 8, Rasuna Epicentrum Jalan HR. Rasuna Said,
Telepon : 021-29912350, Fax : 021-29912364 / 29912365, www.ptdh.co.id



Nama Pengirim                    Ahmad Hilyadi

Jabatan                          Director & Corporate Secretary
Tanggal dan Waktu                01-08-2023 19:51

Lampiran                         1. Surat Pengantar Laporan Keuangan Kuartal I-2023.pdf


                                 2. Darma Henwa 31 Maret 2023.pdf


Dokumen ini merupakan dokumen resmi Darma Henwa Tbk yang tidak memerlukan tanda tangan karena dihasilkan
 secara elektronik oleh sistem pelaporan elektronik. Darma Henwa Tbk bertanggung jawab penuh atas informasi
                                       yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            S-058/PTDH/SEK/VIII/2023

 Issuer Name                          Darma Henwa Tbk

 Issuer Code                          DEWA

 Attachment                           2

 Subject                              Material Information or Facts Report Submission of the Consolidated Interim
                                      Financial Statements as of March 31, 2023 (Audited) and December 31, 2022
                                      (Audited) and for the Three Months Period Ended March 31, 2023 (Audited)
                                      and 2022 (Unaudited)

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

 Name of Issuer or Public Company             Darma Henwa Tbk

 Business Activities                          Jasa Pertambangan

 Telephone                                    021-29912350

 Faximile                                     021-29912364 / 29912365

 Email Address                                corporate.secretary@ptdh.co.id


 Date of Event                                01 August 2023

                                              Submission of the Consolidated Interim Financial Statements
 Type of Material Information or Facts        as of March 31, 2023 (Audited) and December 31, 2022
                                              (Audited) and for the Three Months Period Ended March 31,
                                              2023 (Audited) and 2022 (Unaudited)
 Description of Material Information or       In order to comply with the Decree of the Chairman of
 Facts                                        Bapepam Number Kep-36/PM/2003 Attachment to Regulation
                                              Number X.K.2 concerning Obligations for Submission of
                                              Periodic Financial Statements, and the Decree of the Board of
                                              Directors of PT Bursa Efek Indonesia regulated in Regulation
                                              Number I-E regarding Obligations for Submission of
                                              Information, we hereby submit the Submission of Financial
                                              Statements Consolidated Interim as of March 31, 2023
                                              (Audited) and December 31, 2022 (Audited) and for the Three
                                              Months Period Ended March 31, 2023 (Audited) and 2022
                                              (Unaudited).
 Impact of event, material information or     There is no impact on the operational activities, law, financial
 facts towards Issuers or Public              condition or going concern of the Company
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
Darma Henwa Tbk




Ahmad Hilyadi

Director & Corporate Secretary




Darma Henwa Tbk
Page 4
Gedung Bakrie Tower Lantai 8, Rasuna Epicentrum Jalan HR. Rasuna Said,
Phone : 021-29912350, Fax : 021-29912364 / 29912365, www.ptdh.co.id



Sender Name                        Ahmad Hilyadi

Function                           Director & Corporate Secretary

Date and Time                      01-08-2023 19:51

Attachment                         1. Surat Pengantar Laporan Keuangan Kuartal I-2023.pdf


                                   2. Darma Henwa 31 Maret 2023.pdf


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

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