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20230731_CMNT_Laporan Informasi dan Fakta Material_31356095.pdf

Financial statement Text extracted CMNT

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 Nomor Surat                           343/CG-DIR/VII/2023

 Nama Perusahaan                       PT Cemindo Gemilang Tbk

 Kode Emiten                           CMNT

 Lampiran                              3
                                       Laporan Informasi atau Fakta Material Penyampaian Laporan Keuangan
 Perihal
                                       Tengah Tahun 2023 PT Cemindo Gemilang Tbk (Perseroan)


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

 Nama Emiten atau Perusahaan Publik            PT Cemindo Gemilang Tbk

 Bidang Usaha                                  Industri Semen

 Telepon                                       (021) 21889999

 Faksimili                                     (021) 21889991

 Alamat Surat Elektronik (email)               investor@cemindo.com


 Tanggal Kejadian                              31 Juli 2023
 Jenis Informasi atau Fakta Material           Penyampaian Laporan Keuangan Tengah Tahun 2023 PT
                                               Cemindo Gemilang Tbk (Perseroan)


 Uraian Informasi atau Fakta Material          Perseroan dengan ini menyampaikan Laporan Keuangan
                                               Tengah Tahunan per tanggal 30 Juni 2023 (tidak diaudit)
                                               sebagaimana terlampir.

 Dampak kejadian, informasi atau fakta         -
 material tersebut terhadap kegiatan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



Informasi Lain

Mengacu kepada Kebijakan Sementara Penyampaian Laporan Keuangan Tengah Tahunan Tahun 2023 yang Berbasis
XBRL, yaitu yang dikeluarkan oleh Direktorat Penilaian Perusahaan PT Bursa Efek Indonesia pada tanggal 31 Juli 2023,
bersama ini kami sampaikan hal-hal berikut ini: 1. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan
Keuangan Tengah Tahunan 2023 yang sudah termasuk di dalam Laporan Keuangan Tengah Tahunan 2023; 2.
Perseroan akan mengumumkan kembali Laporan Keuangan Tengah Tahunan 2023 dengan menggunakan sistem
pelaporan keuangan berbasis XBRL sesuai dengan ketentuan yang berlaku; 3. Kami lampirkan juga dokumen-dokumen
pendukung Laporan Keuangan Tengah Tahunan 2023: (a) Surat Perseroan, yang menyampaikan informasi mengenai
perubahan jumlah Total Liabilitas dan/atau Total Aset dalam Laporan Keuangan Tengah Tahunan 2023 yang
dibandingkan dengan Laporan Keuangan Konsolidasian Tahunan Perseroan dan Entitas Anak untuk tahun berakhir 31
Desember 2022; dan (b) Checklist Pengungkapan Laporan Keuangan Tengah Tahunan 2023.

 Demikian untuk diketahui.


 Hormat Kami,
 PT Cemindo Gemilang Tbk




 Corporate Secretary

 Head of Corporate Secretary & Legal Department
Page 2
PT Cemindo Gemilang Tbk
Gedung Gama Tower Lantai 43, Jl. HR Rasuna Said Kav. C22, Kuningan, Jakarta
Telepon : (021) 21889999, Fax : (021) 21889991, www.cemindo.com



Nama Pengirim                     Corporate Secretary

Jabatan                           Head of Corporate Secretary & Legal Department
Tanggal dan Waktu                 31-07-2023 19:02

Lampiran                         1. CMNT_343_LKTT_Penjelasan Liabilitas-Aset.pdf


                                 2. CMNT_LKTT_FS Q2 2023.pdf


                                 3. CMNT_OJK Checklist.pdf


 Dokumen ini merupakan dokumen resmi PT Cemindo Gemilang Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Cemindo Gemilang Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            343/CG-DIR/VII/2023

 Issuer Name                          PT Cemindo Gemilang Tbk

 Issuer Code                          CMNT

 Attachment                           3

 Subject                              Material Information or Facts Report Submission of Midyear Financial
                                      Statement of 2023 of PT Cemindo Gemilang Tbk (the Company)

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

 Name of Issuer or Public Company             PT Cemindo Gemilang Tbk

 Business Activities                          Industri Semen

 Telephone                                    (021) 21889999

 Faximile                                     (021) 21889991

 Email Address                                investor@cemindo.com


 Date of Event                                31 July 2023

                                              Submission of Midyear Financial Statement of 2023 of PT
 Type of Material Information or Facts        Cemindo Gemilang Tbk (the Company)

 Description of Material Information or       The Company would like to submit the Consolidated Midyear
 Facts                                        Financial Statement as of June 30, 2023 (unadited) as
                                              attached herein.

 Impact of event, material information or     -
 facts towards Issuers or Public
 Company’s operational activities, legal,
 financial condition, or going concern




Other Information

Referring to the Temporary Policy on the Submission of the 2023 Midyear Financial Statement with XBRL Basis,
issued by Direktorat Penilaian Perusahaan PT Bursa Efek Indonesia on July 31, 2023, we hereby would like inform
the following: 1. the Board of Directors Statement of Responsibilities for 2023 Midyear Financial Statement of the
Company has been incorporated in the 2023 Midyear Financial Statement; 2. The Company will be re-announcing
the 2023 Midyear Financial Statement by using the financial reporting system of XBRL basis as per the prevailing
regulations; 3. we also attach herein the supporting documents of the 2023 Midyear Financial Statement: (a) the
Letter of the Company which informs on the change of the Total Amount of Liabilities and/or the Total Amount of
Assets in the 2023 Midyear Financial Statement to be compared to the Consolidated Financial Statement of the
Company and Subsidiaries for the years ended December 31, 2022 and (b) the Checklist for the Disclosure on the
2023 Midyear Financial Statement of the Company.

Thus to be informed accordingly.


Respectfully,
PT Cemindo Gemilang Tbk




Corporate Secretary

Head of Corporate Secretary & Legal Department
Page 4
PT Cemindo Gemilang Tbk
Gedung Gama Tower Lantai 43, Jl. HR Rasuna Said Kav. C22, Kuningan, Jakarta
Phone : (021) 21889999, Fax : (021) 21889991, www.cemindo.com



Sender Name                         Corporate Secretary

Function                            Head of Corporate Secretary & Legal Department

Date and Time                       31-07-2023 19:02

Attachment                         1. CMNT_343_LKTT_Penjelasan Liabilitas-Aset.pdf


                                   2. CMNT_LKTT_FS Q2 2023.pdf


                                   3. CMNT_OJK Checklist.pdf


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

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