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20230718_VICO_Laporan Informasi dan Fakta Material_31342549.pdf
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Nomor Surat 130/VI/DIR-CORSEC/VII/2023
Nama Perusahaan PT Victoria Investama Tbk.
Kode Emiten VICO
Lampiran 1
Laporan Informasi atau Fakta Material Laporan Hasil Evaluasi Komite Audit PT
Perihal
Victoria Investama Tbk terhadap Pelaksanaan Pemberian Jasa Audit atas
Informasi Keuangan Historis Tahunan 2022
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik PT Victoria Investama Tbk.
Bidang Usaha Investasi
Telepon (021) 50992950
Faksimili (021) 50992951
Alamat Surat Elektronik (email) corsec@victoriainvestama.co.id
Tanggal Kejadian 17 Juli 2023
Jenis Informasi atau Fakta Material Laporan Hasil Evaluasi Komite Audit PT Victoria Investama
Tbk terhadap Pelaksanaan Pemberian Jasa Audit atas
Informasi Keuangan Historis Tahunan 2022
Uraian Informasi atau Fakta Material Laporan hasil evaluasi terhadap pelaksanaan pemberian jasa
audit atas informasi historis tahun 2022 oleh KAP Heliantono &
Rekan
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,
PT Victoria Investama Tbk.
Aldo Jusuf Tjahaja
Direktur Utama
PT Victoria Investama Tbk.
Graha BIP Lantai 3A Jl. Gatot Subroto KAv. 23, Jakarta Selatan 12930
Telepon : (021) 50992950, Fax : (021) 50992951, www.victoriainvestama.co.id
Nama Pengirim Aldo Jusuf Tjahaja
Page 2
Jabatan Direktur Utama
Tanggal dan Waktu 18-07-2023 14:01
Lampiran 1. Laporan Hasil Evaluasi Komite Audit.pdf
Dokumen ini merupakan dokumen resmi PT Victoria Investama Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Victoria Investama Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 130/VI/DIR-CORSEC/VII/2023
Issuer Name PT Victoria Investama Tbk.
Issuer Code VICO
Attachment 1
Subject Material Information or Facts Report PT Victoria Investama Tbk Audit
Committee Evaluation Results Report on the Implementation of Providing Audit
Services on Annual Historical Financial Information 2022
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company PT Victoria Investama Tbk.
Business Activities Investasi
Telephone (021) 50992950
Faximile (021) 50992951
Email Address corsec@victoriainvestama.co.id
Date of Event 17 July 2023
PT Victoria Investama Tbk Audit Committee Evaluation
Type of Material Information or Facts Results Report on the Implementation of Providing Audit
Services on Annual Historical Financial Information 2022
Description of Material Information or Report on the results of an evaluation of the implementation of
Facts the provision of audit services on historical information in 2022
by KAP Heliantono & Partners
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,
PT Victoria Investama Tbk.
Aldo Jusuf Tjahaja
Direktur Utama
PT Victoria Investama Tbk.
Graha BIP Lantai 3A Jl. Gatot Subroto KAv. 23, Jakarta Selatan 12930
Phone : (021) 50992950, Fax : (021) 50992951, www.victoriainvestama.co.id
Sender Name Aldo Jusuf Tjahaja
Function Direktur Utama
Date and Time 18-07-2023 14:01
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Attachment 1. Laporan Hasil Evaluasi Komite Audit.pdf
This is an official document of PT Victoria Investama Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Victoria Investama Tbk. is fully responsible for the information
contained within this document.
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