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Pengantar LKT per 31 Juni 2023 dan 2022.pdf
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Nomor/Number Lampiran/Attachment Kepada Yth/To: 1. Kepala Eksekutif Pengawas Pasar Modal : 323 /MTI/PD-DIR/VII/2023 14 (empat) dokumen / 4 (four) documents Jakarta, 28 Juli 2023 Jakarta, July 28 , 2023 Otoritas Jasa Keuangan/Financial Services Authority di Gedung Soemitro Djojohadikusumo, Jl. Lapangan Banteng Timur 2-4, Sawah Besar Jakarta Pusat- 10710 2. Kepala Divisi Penilai Perusahaan Grup 2 PT Bursa Efek Indonesia/Indonesia Stock Exchange Indonesia Stock Exchange Building Jl. Jend. Sudirman Kav 52-53 Jakarta Selatan- 12190 Perihal : Laporan Keuangan Tengah Tahunan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak per tanggal 30 Juni 2023 (Tidak Diaudit) Surat ini kami sampaikan berdasarkan Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik(untuk selanjutnya disebut “POJK 14/2022”): Peraturan PT Bursa Efek Indonesia nomor I-E tentang Kewajiban Penyampaian (untuk selanjutnya disebut "IDX IE”): Surat Edaran Nomor SE-17/BL/2012 tentang Penggunaan Checklist Pengungkapan untuk Semua Jenis Industri di Pasar Modal (untuk selanjutnya disebut “SE-17”), Peraturan Otoritas Jasa Keuangan nomor 31/POJK.04/2015 tentang Keterbukaan Atas Informasi Atau Fakta Material oleh emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 31/2015”): Peraturan Otoritas Jasa Keuangan Nomor 7/POJK.04/2018 tentang Penyampaian Laporan Melalui Sistem Pelaporan Elektronik Emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 7/2018”): Ketentuan Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap | Tahun 2019 nomor 9 tanggal 1 April 2019 beserta perubahan- perubahannya (untuk selanjutnya disebut Informasi Laporan Keuangan PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia. @ (021)3199 8600 @ www.moratelindo.co.id @ @moratelindo Subject : Consolidated Mid-Year Financial Statements of PT Mora Telematika Indonesia Tbk and its Subsidiaries as of June 30, 2023 (Unaudited) In order to comply Financial Services Authority Regulation number 14/POIK.04/2022 regarding Submission of Periodic Financial Reports of Issuers or Public Company (hereinafter referred to as "POJK 14/2022”): Regulation of the Indonesia Stock Exchange number I-£ regarding the Obligation of Information Submission (hereinafter referred to as "IDX IE"): Circular Letter Number SE-17/BL/2012 regarding the Use of Checklist for Disclosure of Financial Statement for All Types of Industries in the Capital Market (hereinafter referred to as "SE-17"): Financial Services Authority Regulation number 31/POJK.04/2015 regarding Disclosure of Material Information or Fact by issuer or Public Company (hereinafter referred to as “POJK 31/2015”): Financial Services Authority Regulation Number 7/POJK.04/2018 regarding Submission of Reports Through the Electronic Reporting System of Issuer or Public Company (hereinafter referred to as “POIK 7/2018”): Provisions of the Moratelindo Shelf Registration Ijarah Sukuk I Phase I Year 2019 Trustee Agreement Number 9 dated April 1, 2019 and its amendments (hereinafter referred to as “PWA SI-I Phase |”): Moratelindo Shelf Registration Ijarah Sukuk 1 Phase II Year 2020 Trustee @ moratelindo oratelindo broadband company
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“PWA SI-I Tahap B3: Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap II Tahun 2020 nomor 46 Perjanjian tanggal 17 Juli 2020 beserta perubahan- perubahannya (untuk selanjutnya disebut “PWA SI Tahap 1), Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap III Tahun 2020 nomor 30 tanggal 18 September 2020 beserta perubahan- perubahannya (untuk selanjutnya disebut “PWA SI-I Tahap III”): Sukuk Ijarah Berkelanjutan | Moratelindo Tahap IV Tahun 2021 nomor 26 tanggal 16 April 2021 beserta perubahan-perubahannya — (untuk selanjutnya disebut “PWA SI-I Tahap IV”): dan Sukuk Ijarah Berkelanjutan II Moratelindo Tahap | Tahun 2023 nomor 78 tanggal 27 Maret 2023 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI-II Tahap 1”). Perjanjian Perwaliamanatan Perjanjian Perwaliamanatan Dengan hormat, Berdasarkan POJK 14/2022, IDX IE, SE-17, POJK 31/2015, POJK 7/2018, PWA SI-I Tahap I, PWA SI- | Tahap II, PWA SI-I Tahap III, PWA SI-I Tahap IV dan PWA SI-II Tahap I, melalui surat ini kami sampaikan kepada Otoritas Jasa Keuangan dan PT Bursa Efek Indonesia : 1. Laporan Keuangan Tengah Tahunan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak per tanggal 30 Juni 2023 (Tidak Diaudit): 2. Surat Pernyataan Direksi Perseroan tentang tanggung jawab atas Laporan Keuangan Tengah Tahunan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak per tanggal 28 Juli 2023 (Tidak Diaudit): 3. Checklist Pengungkapan Keuangan: dan 4. Surat Pernyataan tidak terdapat kenaikan dan/atau penurunan pada nilai aset dan liabilitas Perseroan dan Entitas Anak sebesar 204 (dua puluh persen). Laporan PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia. @ (021) 31998600 @ www.moratelindo.co.id @ @moratelindo Agreement Number 46 dated 17 July 2020 and its amendments (hereinafter referred to as “PWA SI-I Phase II”): Moratelindo Shelf Registration Ijarah Sukuk I Phase III Year 2020 Trustee Agreement Number 30 dated 18 September 2020 and its amendments (hereinafter referred to as “PWA SI-I Phase 1I1”): Moratelindo Shelf Registration Ijarah Sukuk 1 Phase IV Year 2021 Trustee Agreement humber 26 dated April 16, 2021 and amendments (hereinafter referred to as “PWA SI-I Phase IV”): and Moratelindo Shelf Registration Ijarah Sukuk II Phase 1 Year 2023 Trustee Agreement number 78 dated March 27, 2023 and its amendments (hereinafter referred to as “PWA SI-II Phase 1”). its Dear Sirs/Madam, In order to comply POJK 14/2022, IDX IE, SE-17, POJK 31/2015, POJK 7/2018, PWA Sl-I Phase I, PWA SI-I Phase II, PWA SI-I Phase III, PWA SI-I Phase IV and PWA Si-lI Phase I, through this letter, we convey to the Financial Services Authority and Indonesia Stock Exchange regarding the : 1. Consolidated Mid-Year Financial Statements of PT Mora Telematika Indonesia Tbk and its Subsidiary as of June 30, 2023 (Unaudited), 2. Statement Letter of the Board of Directors of the Company concerning responsibility for the Consolidated ' Mid-Year Financial Statements of PT Mora Telematika Indonesia Tbk and its Subsidiaries as of July 28, 2023 (Unaudited), 3. Checklist of Financial Statements, and 4. Statement Letter that there is no increase and/or decrease in the value of the assets and liabilities of the Company and Subsidiaries by 2059 (twenty percent). @ moratelindo oratelindo broadband company
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Laporan keuangan sebagaimana diatas telah muat dan dapat diakses pada situs Perseroan yaitu www.moratelindo.co.id. kami Demikian yang dapat kami sampaikan dan apabila terdapat informasi yang dibutuhkan mengenai surat ini terkait isu hukum, mohon untuk menghubungi Henry Rizard 'Rumopa (081310278078- henry.rumopa@moratelindo.co.id atau corsec@moratelindo.co.id) sehubungan dengan isu keuangan dan akuntansi mohon untuk menghubungi Riana Susilowati (08111891901 — riana.susilowati@moratelindo.co.id). dan Hormat Kami/Sincerely Yours, PT Mora Telematika Indonesia Tbk telindo ca Telematika Indonesia Tok Nama/Name : Genta Andhika Putra Jabatan/Title Tembusan/CC: The financial statements as above have been published and can be accessed on the Company's website namely www.moratelindo.co.id. If there is information needed regarding this letter related to legal issues, please contact Henry Rizard ' Rumopa (081310278078 - henry.rumopa@moratelindo.co.id or corsec@moratelindo.co.id) related to financial issues and accounting, please contact (08111891901 — riana.susilowati@moratelindo.co.id). and Riana Susilowati : Wakil Direktur Utama/Vice President Director Yth. PT Bank KB Bukopin Tbk selaku Wali Amanat Sukuk Ijarah I Tahap |, Il, III, IV dan Sukuk Ijarah II Tahap I, 2, 2. Yth. PT Kustodian Sentral Efek Indonesia, dan 3. Arsip PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia. @ (021) 3199 8600 @ www.moratelindo.co.id @ @moratelindo @ moratelindo oratelindo broadband company
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