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HERSa DN
Helping Your Business Grow
Jakarta, 13 Oktober 2025
Nomor : 191/PERSADA/DIR.ET/X-25
Lampiran: -
Perihal : Pemberitahuan Rencana Audit atas Laporan Keuangan Interim yang Berakhir pada
Tanggal 30 September 2025
Kepada Yth
Kepala Eksekutif Pengawas Pasar Modal, Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No, 2-4, Jakarta 10710
Kepala Divisi Penilaian Perusahaan 1, Bursa Efek Indonesia
Gedung Bursa Efek Indonesia
Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190
Dengan hormat,
Dalam rangka memenuhi ketentuan sebagaimana dimaksud dalam :
1. Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala
Emiten Atau Perusahaan Publik, dan
2. Surat Keputusan Direksi PT Bursa Efek Indonesia No.KEP-00066/BE1/09-2022 tentang Perubahan
Peraturan I-£ tentang Kewajiban Penyampaian Informasi ("Peraturan I-E”), ketentuan butir III.1.1.5
tentang batas waktu penyampaian informasi Laporan Keuangan Interim,
Bersama ini kami sampaikan bahwa PT Personel Alih Daya Tbk (“Perseroan”) berencana akan melakukan Audit
atas Laporan Keuangan Interim untuk periode yang berakhir pada 30 September 2025,
Proses Audit akan dilaksanakan oleh Kantor Akuntan Publik (KAP) Kanaka Puradiredja, Suhartono dan akan
kami serahkan sebelum akhir jangka waktu sebagaimana yang ditentukan dalam peraturan OJK dan BEI
dimaksud yaitu paling lambat pada akhir bulan ketiga setelah tanggal Laporan Keuangan Interim.
Adapun kebutuhan Audit atas Laporan Keuangan Interim untuk periode yang berakhir pada 30 September
2025 tersebut didasari adanya kebutuhan internal Perseroan dengan mempertimbangkan tujuan dan
kebutuhan Perseroan terkait rencana strategis Perseroan mendatang.
Demikian informasi kami sampaikan, atas perhatiannya kami ucapkan terima kasih.
Hormat kami,
PT Personel Alih Daya Tbk
(Kpersad-
Cahyanul Uswai ya
Direktur Utama
PT Personel Alih Daya Tbk
J3. Kebagusan 1 No. 4 Pasar Minggu Jakarta Selatan 12520
Telp. (021) 78846142 Fax. (021) 78846138
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Helping Your Business Grow Jakarta, October 13, 2025 Number : 191/PERSADA/DIR.ET/X-25 Attachment : - Subject 1 Announcement of Audit Plan for Interim Financial Report Ending on September 30, 2025 To Executive Chief of the Capital Market Supervisory, The Indonesian Financial Services Authority Sumitro Djojohadikusumo Building Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710 Head of Corporate Valuation Division 1, Indonesia Stock Exchange Indonesia Stock Exchange's Building Jl- Jend. Sudirman Kav. 52-53 Jakarta 12190 With due respect, In accordance with the provisions referred to in: 1. Financial Services Authority Regulation No.14/POJK.04/2022 concerning the Submission of Periodic Financial Reports by Issuers or Public Companies: and 2. Decision Letter of the Board of Directors of PT Bursa Efek Indonesia No.KEP-00066/BEI/09-2022 concerning Amendments to Regulation I-£ concerning Information Disclosure Obligations (“Regulation I- E"), Provision III.1.1.5 regarding the deadline for submitting Interim Financial Statements. We hereby convey that PT Personel Alih Daya Tbk (“the Company”) plans to audit its Interim Financial Report for the period ending September 30, 2025. The Audit process will be carried out by the Public Accounting Firm Kanaka Puradiredja, Suhartono and will be submitted before the end of the period as determined in the OJK and IDX regulations, which is no later than the end of the third month after the date of the Interim Financial Report. The audit of the Interim Financial Report for the period ending September 30, 2025 is reguired based on the Company's internal needs, considering the Company's objectives and reguirements regarding its future strategic plans. Thus we conveyed this information, thank you for your attention. Regards PT Personel Alih Daya Tbk Mpokanse Cahyanul Uswah President Director PT Personel Alih Daya Tbk Jl. Kebagusan I No, 4 Pasar Minggu Jakarta Selatan 12520 Telp. (021) 78846142 Fax. (021) 78846138
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