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20230720_GEMS_Laporan Informasi dan Fakta Material_31342946.pdf
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Nomor Surat 061/GEMS-CS/VII/2023
Nama Perusahaan Golden Energy Mines Tbk
Kode Emiten GEMS
Lampiran 1
Laporan Informasi atau Fakta Material Rencana Limited Review Laporan
Perihal
Keuangan Konsolidasi Q2 2023 Perseroan
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Golden Energy Mines Tbk
Bidang Usaha Pertambangan batubara melalui anak perusahaan dan
Telepon 02150186888
Faksimili 021-31990319
Alamat Surat Elektronik (email) corsec@goldenenergymines.com
Tanggal Kejadian 20 Juli 2023
Jenis Informasi atau Fakta Material Rencana Limited Review Laporan Keuangan Konsolidasi Q2
2023 Perseroan
Uraian Informasi atau Fakta Material Perseroan berencana untuk melakukan Limited Review
terhadap Laporan Keuangan Konsolidasian Perseroan untuk
periode yang berakhir pada 30 Juni 2023, sehingga Perseroan
akan melaporkan hasil Audit Laporan Keuangan Perseroan
Konsolidasian Perseroan untuk Periode yang berakhir pada 30
Juni 2023 selambatnya pada 31 Agustus 2023 dan memenuhi
ketentuan sebagaimana diatur dalam Peraturan OJK dan
Peraturan Bursa.
Dampak kejadian, informasi atau fakta -
material tersebut terhadap kegiatan
operasional, hukum, kondisi keuangan,
atau kelangsungan usaha Emiten atau
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Telepon : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Page 2
Nama Pengirim Sudin SH
Jabatan Approver dua
Tanggal dan Waktu 20-07-2023 15:37
Lampiran 1. 230720 Rencana Limited Review FS Q2 2023.pdf
Dokumen ini merupakan dokumen resmi Golden Energy Mines Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Golden Energy Mines Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 061/GEMS-CS/VII/2023
Issuer Name Golden Energy Mines Tbk
Issuer Code GEMS
Attachment 1
Subject Material Information or Facts Report Submission Plan of Q2 2023 Consolidated
Financial Statement with Limited Review of the Company
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Golden Energy Mines Tbk
Business Activities Pertambangan batubara melalui anak perusahaan dan
Telephone 02150186888
Faximile 021-31990319
Email Address corsec@goldenenergymines.com
Date of Event 20 July 2023
Submission Plan of Q2 2023 Consolidated Financial
Type of Material Information or Facts Statement with Limited Review of the Company
Description of Material Information or the Company plan to do a limited review to the Consolidated
Facts Financial Statement of the Company for the period ended on
June 30, 2023, the Company will submit the results of a
Consolidated Financial Statement with limited review of the
Company's for the 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.
Impact of event, material information or -
facts towards Issuers or Public
Company’s operational activities, legal,
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Golden Energy Mines Tbk
Sudin SH
Approver dua
Golden Energy Mines Tbk
Sinar Mas Land Plaza, Tower II, Lantai 6
Phone : 02150186888, Fax : 021-31990319, www.goldenenergymines.com
Page 4
Sender Name Sudin SH
Function Approver dua
Date and Time 20-07-2023 15:37
Attachment 1. 230720 Rencana Limited Review FS Q2 2023.pdf
This is an official document of Golden Energy Mines Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Golden Energy Mines Tbk is fully responsible for the information
contained within this document.
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