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20230728_CLEO_Rencana Penyampaian Laporan Keuangan_31355205_lamp1.pdf
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Pai Tanobel No : 004/DIR-SP/VII/2023 Kepada Yth/To: Otoritas Jasa Keuangan (“OJK”) Gedung Soemitro Djojohadikusumo Jalan Lapangan Banteng Timur No. 2-4 Jakarta 10710 Sidoarjo, 28 Juli/July 2023 U.p/Attention : Kepala Eksekutif Pengawas Pasar Modal Head of Capital Market Supervisory of Financial Services Authority Perihal : Penyampaian rencana Penelaahan Terbatas (limited review) atas Laporan Keuangan PT Sariguna Primatirta Tbk (“Perseroan”) untuk periode enam bulan yang berakhir pada 30 Juni 2023 Dengan hormat, Mengacu pada Peraturan Otoritas Jasa Keuangan Nomor 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik (“Peraturan OJK”) dan Peraturan PT Bursa Efek Indonesia No. I-E tentang Kewajiban Penyampaian Informasi (Lampiran Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00066/BEI/09- 2022) (“Peraturan Bursa”). Dengan ini kami sampaikan bahwa Perseroan berencana untuk melakukan penelaahan terbatas (limited review) oleh auditor ekstenal terhadap Laporan Keuangan Perseroan untuk periode enam bulan yang berakhir pada 30 Juni 2023. Penelaahan terbatas (limited review) dilakukan sesuai dengan pertimbangan dari Manajemen Perseroan untuk — meningkatkan — kualitas pengawasan atas Laporan Keuangan Perseroan. Subject: Submission of limited review plans for the Financial Statements of PT Sariguna Primatirta Tbk (the “Company”) for the six-month period ended on June 30, 2023 Sincerely, Referring to the Financial Services Authority Regulation Number 14/POJK.04/2022 concerning Submission of Periodic Financial Reports of Issuers or Public Companies (“OJK Regulation”) and Regulation of the Indonesia Stock Exchange No. I-E concerning Obligations for Submitting Information (Attachment to the Decision of the Directors of Indonesia Stock Exchange No. Kep-00066/BE1/09-2022) (“IDX Regulation”). We hereby inform that the Company plan to do a limited review by external auditors to the Financial Statement of the-Company for the six- month period ended on June 30, 2023. The limited review is carried out in accordance with the considerations of the Companyg Management to improve the guality supervision over the Company's Financi gi Food Satoty 180 22000 Statements. PT SARIGUNA PRIMATIRTA Tbk Gedangan tanobel.com
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Sehubungan dengan hal tersebut diatas, maka Perseroan akan melaporkan hasil penelaahan terbatas Laporan Keuangan Perseroan untuk Periode enam bulan yang berakhir pada 30 Juni 2023 paling lambat pada 31 Agustus 2023 dan memenuhi ketentuan sebagaimana diatur dalam Peraturan OJK dan Peraturan Bursa. Demikian pemberitahuan ini disampaikan. Atas perhatian dan kerjasamanya, kami ucapkan terima kasih. Hormat kami/Sincerely yours, PT Sariguna Primatirta Tbk Lukas Setio Wongso Won: Corporate Secretary Tembusan/Copies.: uk Tanobel In connection with the mentioned above, the Company will submit the results of a Financial Statement with limited review of the Company's Jor the six-month period ended on June 30, 2023 at the latest on August 31, 2023 and comply with the provisions as stipulated in the OJK Regulation and IDX Regulation. Thus, we convey the information. Thank you for your attention and cooperation. 1. Direktur Penilaian Perusahaan PT Bursa Efek Indonesia / Director of Corporate Valuation of Indonesia Stock Exchange 2. Direksi Perseroan / Board of the Directors of the Company. PT SARIGUNA PRIMATIRTA Tbk
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