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20251027_MOLI_Rencana Penyampaian Laporan Keuangan_31979807_lamp1.pdf
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9 M Mm ( PT MADUSARI MURNI INDAH Tbk No.: 044/MMI/EXT/JGT/X/2025 Jakarta, 27 October 2025 Kepada Yth./To: PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower | Jl. Jend, Sudirman Kav. 52-53 Jakarta 12190 Up./Attn. : Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Departement Keuangan RI Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 Up./Attn. : Kepala Eksekutif Pengawas Pasar Modal Direktur Penilaian Keuangan Perusahaan Sektor Riil Perihal/Re : Pemberitahuan Rencana Audit Laporan Keuangan Interim PT Madusari Murni Indah Tbk (“Perseroan”) yang Berakhir pada Tanggal 30 September 2025 Announcement of Audit Plan for Interim Financial Report PT Madusari Murni Indah Tbk (“Company”) end of September 30, 2025 Dengan hormat, Dalam rangka memenuhi ketentuan Peraturan Otoritas Jasa Keuangan No.14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emitena tau Perusahaan Publik dan Keputusan Direksi PT Bursa Efek Indonesia No.Kep-00066/BEI/09-2022 perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi ketentuan butir IIl.1.1.5 tentang Batas Waktu Penyampaian Informasi Laporan Keuangan Interim. Bersama ini kami sampaikan bahwa Perseroan sedang melakukan audit atas Laporan Keuangan Interim untuk periode yang berakhir pada tanggal 30 September 2025. Dear Sir or Madam, In order to comply with the Financial Services Authority — Regulation — No.14/POJK.04/2022 concerning the Submission of Periodic Financial Reports by Issuers or Public Company and Decision Letter of the Board of Director of PT Bursa Efek Indonesia No.Kep-00066/BEI/09- 2022 concerning Amendments to Regulation No.I-E concerning Information Disclosure Obligation, Provision 1I.1.1.5 Regarding the Deadline for Submitting Interim Financial Statement Report. We hereby inform you that the Company is currently conducting an audit of its Interim Financial Statements for the period ended September 30, 2025. Office : Eguity Tower, 19th floor, SCBD Area Jl. Jend Sudirman Kav. 52-53, Jakarta Selatan 12190 746221 29035431 55462 21 29035440 Plant : Jl. Sumber Waras No. 255 Lawang, Kalirejo, Malang, Jawa Timur 65216 2 462 341 426681 162341 426222 - info@molindo.co.id www.molindo.co.id
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9 Mm M ( PT MADUSARI MURNI INDAH Tbk Sesuai dengan ketentuan, maka Laporan Keuangan Auditan tersebut akan kami sampaikan selambat-lambatnya pada tanggal 31 Desember 2025. Demikian informasi ini kami sampaikan. Atas perhatian dan kerjasamanya kami ucapkan terima kasih. In accordance with the regulation, the Audited Financial Statements will be submitted no later than December 31, 2025. Thus we convey this information. We thank you for your attention and cooperation. Hormat kami/ Yours Sincerely, Direktur Utama President Director Plant: Office : Jl. Sumber Waras No. 255 Eguity Tower, 19th floor, SCBD Area Lawang, Kalirejo, Malang, Jl. Jend Sudirman Kav. 52-53, Jawa Timur 65216 Jakarta Selatan 12190 2 162341426681 3 16221 29035431 162341426222 5462 21 29035440 “ info@molindo.co.id www.molindo.co.id
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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I Gede Nyoman Yetna
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Financial Services Authority
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