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20230726_HERO_Rencana Penyampaian Laporan Keuangan_31354450_lamp1.pdf
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CIHERO Group Tangerang Selatan, 25 Juli 2023 No.: 039/Corsec/VII/2023 Kepada Yth. PT Bursa Efek Indonesia (BEI) Gedung Bursa Efek Indonesia, Tower I, Lantai 6, Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 12910 Up. Kepala Divisi — Penilaian Perusahaan 3 Perihal Pemberitahuan Rencana PT Hero Supermarket — Tbk (“Perseroan”) untuk Melakukan Penelaahan Terbatas atas Laporan Keuangan Tengah Tahunan 2023 Perseroan. Dikirim melalui Sistem Pelaporan Elektronik SPE-IDXnet. Dengan hormat, Sesuai dengan Surat Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00015/BEI/01-2021 perihal Perubahan Peraturan Nomor I-E Tentang Kewajiban Penyampaian Informasi (“Perubahan Peraturan I-E”), Perseroan dengan ini bermaksud untuk menyampaikan Perseroan untuk melakukan penelaahan terbatas terhadap Laporan Keuangan Tengah Tahunan 2023 Perseroan untuk periode yang berakhir pada tanggal 30 Juni 2023. rencana Adapun penelaahan terbatas ini dilakukan untuk memberikan informasi keuangan yang lebih akurat kepada pemegang saham Perseroan. Merujuk kepada lampiran Perubahan Peraturan I- E, bagian III.1.1.5.1.2, Perseroan akan Hal 1/2 South Tangerang, July 25", 2023 Ref.: 039/Corsec/VII/2023 To: PT Bursa Efek Indonesia (IDX — Indonesia Stock Exchange) Bursa Efek Indonesia Building Tower I. 6" Floor, Jl. Jend. Sudirman Kav. 52-53 South Jakarta 12910 Attn. Head of Corporate Assessment 3 Re. Notification of PT Hero Supermarket Tbk (the “Company”) Plan to Conduct a Limited Review of the Company 's 2023 First Half Financial Statements. Sent through the Electronic Reporting System SPE-IDXnet. Dear Sir, In accordance with Decree of the Board of Directors of PT Bursa Efek Indonesia No. Kep- 00015/BEI/01-2021 on the Amendment to Regulation I-E on Information Disclosure Obligations (“Amendment to Regulation I-E”), the Company would like to submit its plan to conduct a limited review on the Company 's 2023 First Half Financial Statements for the period ended on June 30", 2023. The limited review process is conducted in order to provide financial information which is more accurate to the shareholders of the Company. Referring to the Appendix of Amendment to Regulation I-E, section INI.1.5.1.2, the PT Hero Supermarket Tbk Graha Hero | CBD Bintaro Jaya Sektor 7 Blok B7/A7 | Pondok Jaya, Pondok Aren | Tangerang Selatan 15224 - Indonesia Phone: #6221 8378 8388 | www.hero.co.id | Call Centre 0-800-1-998877
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CAIHERO Group menyampaikan Laporan Keuangan Tengah Tahunan 2023 Perseroan yang telah ditelaah secara terbatas oleh Akuntan Publik selambat- lambatnya tanggal 31 Agustus 2023. Demikian disampaikan untuk diketahui. Terima kasih atas perhatian dan kerjasamanya. Hal 2/2 Company will submit its 2023 First Half Financial Statements which has been limited reviewed by the Public Accountant at the latest on August 31", 2023. Thus, this letter is submitted for your information. Thank you for your attention and cooperation. Hormat kami/Sincerely yours, Hadrianus Wahyu Trikusumo Direktur/Director PT Hero Supermarket Tbk Graha Hero | CBD Bintaro Jaya Sektor 7 Blok B7/A7 | Pondok Jaya, Pondok Aren | Tangerang Selatan 15224 - Indonesia Phone: 6221 8378 8388 | www.hero.co.id | Call Centre 0-800-1-998877 Pn
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