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20260730_MITI_Rencana Penyampaian Laporan Keuangan_32116050_lamp1.pdf
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Page 1 OCR 0.939
Jakarta, 30 Juli /July 2026
Nomor : 083/DIR-MI/VII/2026
Kepada Yth/ To The Attention Of
OTORITAS JASA KEUANGAN (OJK)
Financial Services Authority
Gedung Sumitro Djojohadikusumo,
Jalan Lapangan Banteng Timur No.3-4
Jakarta 10710
Up/Attn: Bapak Hasan Fawzi - Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan
Bursa Karbon
PT BURSA EFEK INDONESIA
Indonesia Stock Exchange
Gedung Bursa Efek Indonesia, Tower I, Lantai 6
Jalan Jenderal Sudirman Kav. 52-53
Jakarta 12190
Up/Attn: Bapak Saidu Solihin - Direktur Penilaian Perusahaan
Ibu Vera Florida - Kadiv Penilaian Perusahaan Sektor |
Perihal/Subject:
Keterbukaan Informasi Sehubungan Penelaahan Terbatas (Limited Review) terhadap Laporan
Keuangan Konsolidasian PT Mitra Investindo Tbk ("Perseroan") untuk periode yang berakhir pada
30 Juni 2026.
Disclosure of Information Regarding the Limited Review of the Consolidated Financial Statement of
PT Mitra Investindo Tbk ("the Company”) for the period ended on June 30, 2026.
Dengan hormat,
Kami merujuk pada Peraturan Otoritas Jasa
Keuangan Nomor 14/POJK.04/2022 tentang
Penyampaian Laporan Keuangan Berkala
Emiten dan Peraturan Nomor I-E (Lampiran
Keputusan Direksi PT Bursa Efek Indonesia
Nomor: Kep-00087/BEI/12-2025 tanggal 12
Desember 2025 tentang Kewajiban
Penyampaian Informasi, dengan ini kami
sampaikan bahwa Perseroan berencana
untuk melakukan Penelaahan Terbatas
(Limited — Review) terhadap — Laporan
Keuangan Konsolidasian Perseroan untuk
periode yang berakhir pada 30 Juni 2026
(Laporan Keuangan Tengah Tahun atau LKTT
2026), yang ditelaah secara terbatas oleh
Kantor Akuntan Publik Paul Hadiwinata,
Hidajat, Arsono, Retno, Palilingan & Rekan
Dear Madame/Sir,
We refer to Financial Services Authority (OJK)
Regulation (POJK) Number 14/POJK.04/2022
concerning the Submission of Periodic Financial
Statements by Issuers or Public Companies and
Regulation Number I-E (Attachment to the
Decree of the Board of Directors of PT Bursa
Efek Indonesia Number: Kep-00087/BEI/12-
2025 dated 12 December 2025 concerning the
Obligation to Submit Disclosure Information, we
would kindly inform that the Company plans to
prepare a Limited Review to the Consolidated
Financial Statement of the Company for the
period ended on June 30, 2026 (Mid-Year
Consolidated Financial Statement 2026 or LKTT
2026), to be conducted by the Public Accounting
Firm Paul Hadiwinata, Hidajat, Arsono, Retno,
Palilingan & Partner.
Page 2 OCR 0.945
Penelaahan terbatas LKTT 2026 dilakukan sehubungan dengan adanya rencana aksi korporasi Perseroan. Perseroan akan menyampaikan hasil penelaahan terbatas LKTT 2026 selambatnya pada 31 Agustus 2026 sesuai dengan ketentuan yang berlaku. Demikian kami sampaikan, atas perhatiannya kami mengucapkan terima kasih. Hormat kami/Sincerely yours, PT Mitra Investindo Tbk wi Andreas Tjahjadi Presiden Direktur/ President Director The limited review of Mid Year Financial Statement 2026 is conducted in relation to the Company's corporate action plan. The Company will submit the results of the limited review of the Mid Year Consolidated Financial Statement 2026 at the latest by August 31, 2026 pursuant to the pertaining rules and regulations. We thank you for your kind attention.
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Financial Services Authority
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PT BURSA EFEK INDONESIA Indonesia Stock Exchange
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Indonesia Stock Exchange
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Saidu Solihin
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Vera Florida
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Kantor Akuntan Publik Paul Hadiwinata
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Palilingan & Rekan
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