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20260729_PTRO_Rencana Penyampaian Laporan Keuangan_32115738_lamp1.pdf
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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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