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Page 1 OCR 0.916
- HATTEN Nomor Wings : 036/HB-CORSECIVII/2026 Denpasar, 28 Juli 2026 Kepada Yth. Dewan Komisioner Otoritas Jasa Keuangan Up : Kepala Eksekutif Pengawas Pasar Modal Gedung Soemitro Djojohadikusumo Lt. 3-8 Jl. Lapangan Banteng Timur No.1-4 Jakarta 10710 PT Bursa Efek Indonesia Up. : Bpk. Goklas Tambunan - Kepala Divisi Penilaian Perusahaan 3 Indonesia Stock Exchange Building, Tower I Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 30 Juni 2026 (Tidak diaudit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk as of Dengan Hormat, Memenuhi : ip June 30, 2026 (Unaudited) 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik : . Peraturan Otoritas Jasa Keuangan (POJK) Nomor 2. 75IPOJK.04/2017 tanggal 22 Desember 2017 tentang Tanggung Jawab Direksi atas Laporan Keuangan , dan . Surat Keputusan Direksi PT Bursa Efek Indonesia 3. Nomor : Kep-00066/BEI/09-2022 pada tanggal 30 September 2022 perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi. With due respect, In compliance with : Peraturan Otoritas Jasa Keuangan (POJK) Nomor 1. Regulation of Indonesia Financial Services Authority number 14POJK.04/2022 dated Agust 18, 2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies: Regulation of Indonesia Financial Services Authority number 75/POJK.04/2017 dated December, 2017 regarding Responsibilities of the Board of Directors for the Financial Statement: and Decree of the Board of the Director of Indonesia Stock Exchange Number: Kep-00066/BEI/09-2022 dated September 30, 2022 regarding Amendment to Regulation ' Number I-E regarding Information Submission Obligation. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T. 462361 4721377 1 F. 462 361 4721277 | E. corsec@HattenWines.com
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“ HATTEN Bersama ini kami sampaikan: We hereby submit as follows: 1. Laporan Keuangan Konsolidasian PT Hatten Bali 1. Tbk (Perseroan) posisi 30 Juni 2026 (Tidak Diaudit), 2. Surat Pernyataan Direksi tentang Tanggung Jawab 2. atas Laporan Keuangan Konsolidasian posisi 30 Juni 2026 (Tidak Diaudit), The Consolidated Financial Statements of PT Hatten Bali Tbk (the company) as of June 30, 2026 (Unaudited): The Board of Directors Statement Regarding the Responsibility for the Consolidated Financial Statement of the Company as of June 30, 2026 (Unaudited): Demikian kami sampaikan, terima kasih atas Thus, we convey our notification, thank you for your perhatiannya. attention. Hofmat kami, Sincerely Yours, PT/Hatten Ba Direktur/Dii Gto PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. T.t62361 4721377 1 F. 462361 4721277 393 Sanur, Denpasar — Bali 80227 | E. corsec@HattenWines.com
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PT Bursa Efek Indonesia Up.
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Goklas Tambunan
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Indonesia Stock Exchange
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Financial Services Authority
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1.3 Checklist Pengungkapan Q2 Tahun 2026...pdf
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FinancialStatement-2026-II-WINE.xlsx
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inlineXBRL.zip
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