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20260731_GMTD_Rencana Penyampaian Laporan Keuangan_32116845_lamp1.pdf
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Makassar, 31 Juli 2026
No. : 078/EX/GMTD/VII/2026
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Joyohadikusumo, Lantai 3
Jl. Lapangan Banteng Timur 2-4
Jakarta - 10710
Kepada Yth.
Direktur Penilaian Perusahaan
PT Bursa Efek Indonesia (“BEI”)/
Director of Listing
Indonesia Stock Exchange (IDX)
Gedung Bursa Efek Jakarta Lantai 1
Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190
Up./Attn. : Kepala Divisi Penilaian Perusahaan/Division Head of Listing
Perihal/Re. : Penyampaian Informasi Sehubungan dengan Rencana untuk Melakukan
Penelaahan Terbatas atas Laporan Keuangan Konsolidasian Interim PT. Gowa
Makassar Tourism Development, Tbk (“Perseroan”) untuk Periode yang
Berakhir pada Tanggal 30 Juni 2026/Submission of Information Regarding
the Plan to Conduct a Limited Review of the Interim Consolidated Financial
Statements of PT. Gowa Makassar Tourism Development, Tbk (the
“Company”) for the Period Ended on 30 June 2026
Dengan hormat, Dear Sir/Madam,
Bersama surat ini, Perseroan menginformasikan With this letter, the Company would like to inform that
bahwa Laporan Keuangan Konsolidasian Interim the Interim Consolidated Financial Statements of the
Perseroan untuk periode yang berakhir pada tanggal Company for the period ended on 30 June 2026 will be
30 Juni 2026 akan dilaksanakan proses penelaahan a limited review process by the Public Accountant Firm
terbatas oleh Kantor Akuntan Publik Amir Abadi Amir Abadi Yusuf, Aryanto, Mawar & Rekan.
Yusuf, Aryanto, Mawar & Rekan.
Sesuai dengan ketentuan pada Angka III.1.1.5.1.2 In accordance with the provisions in Clause III.1.1.5.1.2
Keputusan Direksi PT. Bursa Efek Indonesia No. Kep- of the Decision of the Board of Directors of the
00066/BEI/09-2022 yang berlaku sejak tanggal 1 Indonesian Stock Exchange No. Kep-00066/BEI/09-
Oktober 2022 tentang Perubahan Peraturan Nomor 2022, which has been in effect since 1 October 2022,
1-E tentang Kewajiban Penyampaian Informasi regarding the Amendment of Regulation Number I-E
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(“Peraturan I-E”), yang mana batas waktu on Information Submission Obligations
penyampaian laporan keuangan interim yang telah (“Regulation I-E”), in which the deadline for
ditelaah terbatas oleh Akuntan Publik disampaikan submitting the limited review of the interim
paling lambat pada akhir bulan kedua setelah tanggal financial statements by Public Accountants is no
laporan keuangan interim dimaksud. later than the end of the second month after the
date of the interim financial statements.
Sehubungan dengan hal tersebut serta untuk In relation to the abovementioned matter as well
memenuhi ketentuan pada Angka III.1.5.2 Peraturan as to comply with the provision in Clause III.1.1.5.2
I-E, dengan ini kami sampaikan bahwa Laporan of Regulation I-E, we hereby inform you that the
Keuangan Konsolidasian Interim yang Ditelaah Company’s Limited Review of the Interim
Terbatas untuk periode yang berakhir pada tanggal Consolidated Financial Statements for the period
30 Juni 2026 akan kami kirimkan kepada BEI dan OJK ended on 30 June 2026 will be submitted to the
selambat-lambatnya sesuai dengan peraturan IDX and OJK no later than in accordance with the
perundang-undangan yang berlaku. prevailing laws and regulations.
Demikian surat ini kami sampaikan. Thus, we submit this letter.
Terima kasih atas perhatian dan kerjasamanya Thank you for your attention and cooperation.
Hormat kami | Sincerely Yours,
PT. Gowa Makassar Tourism Development, Tbk
Tubagus Syamsul Hidayat
Sekretaris Perusahaan | Corporate Secretary
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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Indonesia Stock Exchange
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Kantor Akuntan Publik Amir Abadi
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Mawar & Rekan
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Tubagus Syamsul Hidayat
· Sekretaris Perusahaan | Corporate Secretary
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