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20230711_BRIF_Rencana Penyampaian Laporan Keuangan_31340447_lamp1.pdf

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Page 1 OCR 0.927
RI BRIfinance

PT BRI Multifinance Indonesia
Menara BRILIaN Lantai 1,21 dan 22, Jalan Gatot Subroto No.177A, Kav 64
Kelurahan Menteng Dalam, Kecamatan Tebet Jakarta Selatan 12870
Telp :(021) 574 5333

Nomor :041/BRIF-SKP/VII/2023

Kepada Yth/To

Jakarta, 11 Juli/July 2023

Direksi PT Bursa Efek Indonesia/Board of Directors PT Bursa Efek Indonesia
'Up/Attn: Direktorat Penilaian Perusahaan/Directorate of Company Valuation
Gedung Bursa Efek Indonesia Lantai 6/Bursa Efek Indonesia Building, 6" floor

Jl. Jend. Sudirman Kav. 52-53
Jakarta Selatan

Dengan hormat,

Perihal: Penyampaian Rencana Audit atas
Laporan Keuangan untuk Periode yang Berakhir
pada 30 Juni 2023

Merujuk pada ketentuan Peraturan I-E, Lampiran
Surat Keputusan Direksi PT Bursa Efek Indonesia
No.: Kep-00066/BEI/09-2022 tanggal 1 Oktober
2022 perihal Perubahan Peraturan Nomor I-E
tentang Kewajiban Penyampaian Informasi,
khususnya penyampaian Laporan Keuangan
Interim berupa keuangan laporan keuangan
tengah tahunan.

Dengan ini kami sampaikan bahwa PT BRI
Multifinance Indonesia (“Perseroan”)
berencana untuk melakukan audit atas laporan
keuangan Perseroan untuk periode yang berakhir
pada 30 Juni 2023 oleh Kantor Akuntan Publik
sesuai dengan ketentuan peraturan perundang-
undangan yang berlaku.

Tujuan dilakukannya audit terhadap Laporan
Keuangan tengah tahunan adalah untuk
mendukung kebutuhan aksi korporasi BRI Group.

Atas perhatian diucapkan terima kasih.

Dear Sirs,

Re.: Submission of Planning for Audit of
Financial Statements for the period ended on
June 30, 2023

Refer to the provisian of Regulation I-E, the
Attachment to the Decree of Board of Directors
of PT Bursa Efek Indonesia No.: Kep-
00066/BE1/09-2022 dated October 1, 2022
regarding Amendment to the Regulation I-£
regarding Obligation — for Information
Submission, particularly submission of Interim
Financial Statements ie. mid year financial
statements.

We hereby would like to inform that PT BRI
Multifinance Indonesia (the “Company”) is
planning to perform audit on the financial
statements of the Company for the period
ended on June 30, 2023 by Public Accountant
Office in accordance with prevailing laws and
regulations.

The purpose of carrying on audit on the mid
year Financial Statements is to support the
necessity of BRI Group' corporate actions.

Thank you for your kind attention.

RBRI finance

PT. BRI Multifinance Indonesia

Sekretaris Perusahaan/Corporate Secretary

Amanah, Kompeten, Harmonis, Loyal, Adaptif. Kolaboratif

PT BRI Multifinance Indonesia berizin dan diawasi oleh Otoritas Jasa Keuangan

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Published11 Jul 2023
Pages1
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