Back to announcement
20251006_EXCL_Rencana Penyampaian Laporan Keuangan_31964848.pdf
Other Text extracted EXCLSource file signed link, expires in 15 minutes
Extracted text 2
Page 1
Go To English Page
Nomor Surat 1266/EXT/CSEC/CEOD/2025
Nama Perusahaan PT XLSMART Telecom Sejahtera Tbk
Kode Emiten EXCL
Lampiran 0
Perihal Rencana Penyampaian Laporan Keuangan Kuartal III 2025 yang Ditelaah
secara terbatas
Merujuk kepada Peraturan Bursa No. I-E tentang Kewajiban Penyampaian Informasi, dengan ini disampaikan PT
XLSMART Telecom Sejahtera Tbk akan melakukan penyampaian Laporan Keuangan Kuartal III untuk tahun buku
2025 yang Ditelaah secara terbatas oleh Akuntan Publik.
Informasi Lain
Perseroan berencana untuk melakukan penelaahan terbatas atas Laporan Keuangan Kuartal III Perseroan per tanggal
30 September 2025 oleh Kantor Akuntan Publik Rintis, Jumadi, Rianto dan Rekan (firma anggota jaringan global
PricewaterhouseCoopers). Oleh karenanya, Perseroan akan menyampaikan Laporan Keuangan Kuartal III dimaksud
kepada OJK, BEI, dan publik sesuai dengan ketentuan yang berlaku.
Demikian untuk diketahui.
Hormat Kami,
PT XLSMART Telecom Sejahtera Tbk
Ranty Astari Rachman
Corporate Secretary
PT XLSMART Telecom Sejahtera Tbk
Gedung XLSMART Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Telepon : (021) 576 1881, Fax : (021) 576 1880, https://www.xlsmart.co.id/
Nama Pengirim Ranty Astari Rachman
Jabatan Corporate Secretary
Tanggal dan Waktu 07-10-2025 18:23
Dokumen ini merupakan dokumen resmi PT XLSMART Telecom Sejahtera Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT XLSMART Telecom Sejahtera Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
Go To Indonesian Page
Letter / Announcement No. 1266/EXT/CSEC/CEOD/2025
Issuer Name PT XLSMART Telecom Sejahtera Tbk
Issuer Code EXCL
Attachment 0
Subject Submission Plan of Limited Review Third Quarter 2025 Financial Statements
According to Indonesia Stock Exchange regulation No. 1-E Concerning The Obligation of Information Submission PT
XLSMART Telecom Sejahtera Tbk will submit Third Quarter Financial Statement for the 2025 fiscal year, which will be
Limited Review by Public Accountant.
Other Information
The Company plans to do a limited review of the 3rd Quarter Financial Statements of the Company as of 30 September
2025 by the Public Accounting Firm Rintis, Jumadi, Rianto dan Rekan (a member of a PricewaterhouseCoopers network
of firms). Therefore, the Company will submit the 3rd Quarter Financial Statements to OJK, IDX, and the public as per
required by the regulation.
Thus to be informed accordingly.
Respectfully,
PT XLSMART Telecom Sejahtera Tbk
Ranty Astari Rachman
Corporate Secretary
PT XLSMART Telecom Sejahtera Tbk
Gedung XLSMART Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Phone : (021) 576 1881, Fax : (021) 576 1880, https://www.xlsmart.co.id/
Sender Name Ranty Astari Rachman
Function Corporate Secretary
Date and Time 07-10-2025 18:23
This is an official document of PT XLSMART Telecom Sejahtera Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT XLSMART Telecom Sejahtera Tbk is fully
responsible for the information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kantor Akuntan Publik Rintis
p.1
unresolved
org
Rianto dan Rekan
p.1 ×2
unresolved
person
Ranty Astari Rachman
· Corporate Secretary
p.1 ×2
unresolved
org
Indonesia Stock Exchange
p.2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.