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20230720_GEMS_Laporan Informasi dan Fakta Material_31342946_lamp1.pdf
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No. 061/GEMS-CS/VII/2023 Jakarta, 20 Juli 2023
Kepada Yth.:
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo, Lantai 4
Kementerian Keuangan RI
Jalan Lapangan Banteng Timur 1-4
Jakarta 10710
U.p. : Kepala Eksekutif Pengawas Pasar Modal
Head of Capital Market Supervisory of Financial Services Authority
Perihal : Rencana Penyampaian Laporan Keuangan Subject : Submission Plan of Consolidated Financial
Konsolidasian dengan Penelaahan Terbatas Statement with Limited Review of the
(limited review) PT Golden Energy Mines Tbk Company for the period ended on
(“Perseroan”) yang berakhir pada June 30, 2023
30 Juni 2023
Dengan hormat, Sincerely,
Kami merujuk pada Peraturan OJK No. 14/POJK.04/2022 We refer to OJK Regulation No. 14/POJK.04/2022
tentang Penyampaian Laporan Keuangan Berkala Emiten concerning to Obligation to Submit Periodic Financial
atau Perusahaan Publik tanggal 18 Agustus 2022 Statement for the Issuer or Public Company dated
(“Peraturan OJK”) dan Peraturan PT Bursa Efek Indonesia August 18, 2022 (“OJK Regulation”) and Indonesia
Nomor I-E tanggal 29 Januari 2021 tentang Kewajiban Stock Exchange Regulation No. I-E dated January 29,
Penyampaian Informasi (“Peraturan Bursa”). 2021 concerning to Information Submission Obligation
(“IDX Regulation”).
Dengan ini kami sampaikan bahwa Perseroan berencana We hereby inform that the Company plan to do a
untuk melakukan penelaahan terbatas (limited review) limited review to the Consolidated Financial Statement
terhadap Laporan Keuangan Konsolidasian Perseroan of the Company for the period ended on June 30, 2023.
dengan Penelaahan Terbatas untuk periode yang
berakhir pada 30 Juni 2023.
Penelaahan terbatas (limited review) dilakukan sesuai The limited review is carried out in accordance with the
dengan pertimbangan dari Manajemen Perseroan untuk considerations of the Company's Management to
meningkatkan kualitas pengawasan atas Laporan improve the quality of supervision over the Company's
Keuangan Perseroan. Financial Statements.
Sehubungan dengan hal tersebut diatas, maka Perseroan In connection with the mentioned above, the Company
akan melaporkan hasil penelaahan terbatas Laporan will submit the results of a Consolidated Financial
Keuangan Perseroan Konsolidasian Perseroan untuk Statement with limited review of the Company's for the
Periode yang berakhir pada 30 June 2023 paling lambat period ended on June 30, 2023 at the latest on
pada 31 Agustus 2023 dan memenuhi ketentuan August 31, 2023 and comply with the provisions as
PT. Golden Energy Mines Tbk. tr
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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sebagaimana diatur dalam Peraturan OJK dan Peraturan stipulated in the OJK Regulation and IDX Regulation.
Bursa.
Dalam hal terdapat perbedaan penafsiran In the event there is any difference of
informasi yang diumumkan dalam Bahasa Inggris dan interpreting the information notified in English
Bahasa Indonesia, maka informasi yang digunakan language and Indonesian language, the Indonesian
sebagai acuan adalah informasi dalam Bahasa language shall prevail.
Indonesia. tr
Hormat kami/Sincerely yours,
PT Golden Energy Mines Tbk
Sudin, SH
Corporate Secretary
Tembusan/Copies :
- Direktur Direktorat PKPSR, OJK / Director of Financial Evaluation of Real Sector Companies,
Financial Services Authority;
- Direksi PT Bursa Efek Indonesia / Board of Directors of Indonesia Stock Exchange; and
- Direksi Perseroan/Board of Directors of the Company.
PT. Golden Energy Mines Tbk.
Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
Website: www.goldenenergymines.com
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