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20260729_PTRO_Rencana Penyampaian Laporan Keuangan_32115738_lamp1.pdf

Other Text extracted PTRO

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Page 1 OCR 0.928
PT Petrosea Tbk

Wisma Barito Pacific

Jl

Jakarta Barat, Jakarta 11410 - Indonesia

K. #62 21 29770999
MA 62 21 29770988
& wwwpetrosea.com

. Let. Jend. S. Parman Kav. 62-63

Jakarta, 30 Juli 2026
Ref No.: CORSEC/L/2026/VII-0084

K

1.

»

epada Yth. /To:
Bapak Hasan Fawzi

Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif & Bursa Karbon

merangkap Anggota Dewan Komisioner
Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Bapak Saidu Solihin

Direktur Penilaian Perusahaan - PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia, Tower 1
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Perihal/
Subject:
30 June 2026

Dengan hormat,

Merujuk kepada Peraturan No. I-E tentang Kewajiban
Penyampaian Informasi jo. POJK No. 14/POJK.40/2022
tentang Penyampaian Laporan Keuangan Berkala Emiten
atau Perusahaan Publik, bersama ini kami informasikan
bahwa PT Petrosea Tbk (“Perseroan”) berencana untuk
melakukan audit atas Laporan Keuangan Interim yang
berakhir pada 30 Juni 2026.

Audit tersebut direncanakan sehubungan dengan
rencana pelaksanaan aksi korporasi oleh Perseroan.

Demikian kami sampaikan. Terima kasih.

Hormat kami, Yours sincerely

PT Petrosea Tbk

Ruddy Santoso
Direktur / Director

Penyampaian Rencana Audit Laporan Keuangan Interim PT Petrosea Tbk yang Berakhir pada 30 Juni
2026 / The Notification of the Audit Plan for the Interim Financial Statements of PT Petrosea Tbk as of

Dear Sirs,

With reference to Regulation No. I-E regarding the
Obligation to Submit Information in conjunction with
POJK No. 14/POJK.40/2022 regarding the Submission of
Periodic Financial Reports by Issuers or Public
Companies, we hereby inform you that PT Petrosea Tbk
(the “Company”) intends to conduct an audit of its
Interim Financial Statements for the period ended 30
June 2026.

The audit is planned in connection with the Company's
proposed corporate action.

Thank you.

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Source IDX
Size0.68 MB
Published30 Jul 2026
Pages1
Characters1,937
Text sourceOCR
OCR confidence0.928

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Ruddy Santoso · Direktur / Director p.1
possible org Petrosea Tbk p.1 ×12
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved person Hasan Fawzi Kepala Eksekutif Pengawas p.1 ×2
unresolved person Saidu Solihin p.1

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