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20251030_GMTD_Rencana Penyampaian Laporan Keuangan_31980800_lamp1.pdf
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Makassar, 29 Oktober 2025
No. : 054/EXT/GMTD/CORSEC/X/2025
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 Audit
atas Laporan Keuangan Konsolidasian Interim PT. Gowa Makassar Tourism
Development, Tbk (“Perseroan”) untuk Periode yang Berakhir pada Tanggal
30 September 2025/Submission of Information Regarding the Plan to
Conduct an audited of the Interim Consolidated Financial Statements of PT.
Gowa Makassar Tourism Development, Tbk (the “Company”) for the Period
Ended on 30 September 2025.
Dengan hormat, Dear Sir/Madam,
Bersama surat ini, Perseroan menginformasikan With this letter, the Company would like to inform
bahwa Laporan Keuangan Konsolidasian Interim that the Interim Consolidated Financial
Perseroan untuk periode yang berakhir pada tanggal Statements of the Company for the period ended
30 Sepetember 2025 akan dilaksanakan proses audit on 30 September 2025 will be audited by the
oleh Kantor Akuntan Publik Amir Abadi Jusuf, Public Accountant Firm Amir Abadi Jusuf,
Aryanto, Mawar & Rekan. Aryanto, Mawar & Rekan.
Sesuai dengan ketentuan pada Angka III.1.1.5.1.1 In accordance with the provisions in Clause
Keputusan Direksi PT. Bursa Efek Indonesia No. Kep- III.1.1.5.1.1 of the Decision of the Board of
00066/BEI/09-2022 yang berlaku sejak tanggal 1 Directors of the Indonesian Stock Exchange No.
Oktober 2022 tentang Perubahan Peraturan Nomor Kep-00066/BEI/09- 2022, which has been in
I-E tentang Kewajiban Penyampaian Informasi effect since 1 October 2022, 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
diaudit oleh Akuntan Publik disampaikan paling submitting the audited of the interim financial
lambat pada akhir bulan ketiga setelah tanggal statements by Public Accountants is no later than
laporan keuangan interim dimaksud. 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 telah diaudit Company’s audited the Interim Consolidated
untuk periode yang berakhir pada tanggal 30 Financial Statements for the period ended on 30
September 2025 akan kami kirimkan kepada BEI dan September 2025 will be submitted to the IDX and
OJK selambat-lambatnya sesuai dengan peraturan 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 8 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 Jusuf
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Mawar & Rekan
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Tubagus Syamsul Hidayat
· Sekretaris Perusahaan | Corporate Secretary
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