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20260717_PTBA_Rencana Penyampaian Laporan Keuangan_32113206_lamp1.pdf

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Page 1 OCR 0.913
Nomor/Number
Sifat/ Catagory Biasa/ General
Lampiran/Enclosure :  -

Perihal/ Subject

0)

mag BukitAsam £

Jakarta, 17 Juli/July 2026

B/597/111000/KS.03/VI1/2026

Rencana Penyampaian Laporan Keuangan Tengah Tahun 2026 Yang

Ditelaah Terbatas (Limited Review)/Submission Plan to Financial
Statement for Half Year of 2026 in Limited Review

Yang terhormat/ 7o:

1. Otoritas Jasa Keuangan ("OJK")/ Financial Services Authority ("OJK")

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2 - 4, DKI Jakarta 10710
Up/Attn: Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon

2. PT Bursa Efek Indonesia
Bursa Efek Indonesia Building 1" Tower

Jl. Jend. Sudirman Kav. 52-53, DKI Jakarta 12190

Up/Attn. Direktur Penilaian Perusahaan

Kami merujuk pada: (i) Peraturan Otoritas Jasa
Keuangan Nomor 14/POJK.04/2022 tentang
Penyampaian Laporan Keuangan Berkala
Emiten atau Perusahaan Publik ("POJK
No.14/2022”) dan (ii) Keputusan Direksi PT Bursa
Efek Indonesia No. Kep-00087/BEI/12-2025
tanggal 12 Desember 2025 tentang Perubahan
Peraturan Nomor I-E tentang Kewajiban
Penyampaian Informasi (“Peraturan I-E").
Sehubungan dengan hal diatas, bersama ini kami
untuk dan atas nama Perusahaan Perseroan
(Persero) PT Bukit Asam Tbk atau disingkat PT
Bukit Asam (Persero) Tbk (“Perseroan”)
menyampaikan bahwa Perseroan akan
melakukan penyampaian Laporan Keuangan
Tengah Tahun 2026 yang ditelaah secara
terbatas oleh Akuntan Publik (untuk selanjutnya
disebut “Limited Review. Limited Review ini
dilakukan diantaranya dalam rangka percepatan
proses Audit atas Laporan Keuangan Tahunan
Perseroan per 31 Desember 2026.

We refer to: (i) Financial Services Authority
Regulation Number 14/POJK.04/2022
concerning the Submission of the Periodically
Financial Statement of the Issuer and Public
Company ("POJK No.14/2022”) and (ii) Decree of
the Board of Directors of PT Bursa Efek
Indonesia No. Kep- Kep-00087/BEI/12-2025
dated 12 December 2025 on the Amendment of
Regulation Number I-£ on the Obligations to
Submit Information (“Regulation I-E"). In
connection with the foregoing, we hereby forand
on behalf of Perusahaan Perseroan (Persero) PT
Bukit Asam Tbk or in abbreviation is PT Bukit
Asam (Persero) Tbk ("Company") convey an
information that Company will submit the
Financial Statement for Half Year of 2026 in
Limited Review by Public Accountant (herein
after refer to "Limited Review"). This Limited
Review was conducted, among other things, one
of to accelerate the audit process for the
Company's Annual Financial Statement as of 31
December 2026.

ta
Page 2 OCR 0.920
Demikian informasi ini kami sampaikan untuk We hereby convey this Information to comply
memenuhi ketentuan POJK No. 14/2022 dan with POJK No. 14/2022 and Regulation No. I£, we
Peraturan I-E, atas perhatian, kami ucapkan thank you for your attention.

terima kasih.

Corporate Secretary Division Head

6
Eko Prayitno sid
Tembusan/ Ce to:

1. Dewan Komisaris/Board of Commissioners PT Bukit Asam (Persero) Tbk,
2. Direksi/Board of Directors PT Bukit Asam (Persero) Tbk.

PT Bukit Asam (Persero) Tbk 472
Kantor Pusat: Jl. Parigi No. 1, Tanjung Enim, Muara Enim, Sumatera Selatan 31716

Jakarta Representative Office: Menara Kadin Lt. 15, Jl. H. R. Rasuna Said, Blok X-5 Kav. 2 - 3, Jakarta 12950
Tarahan Port: Jl. Soekarno Hatta Km. 15, Tarahan, Bandar Lampung 35242

Kertapati Port: Jl. Stasiun Kereta Api, Palembang, Sumatera Selatan 30142

Ombilin Mining Site: Jl. Manan Jatin No. 1, Saringan, Sawahlunto, Sumatera Barat 27421

File

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Source IDX
Size0.55 MB
Published17 Jul 2026
Pages2
Characters3,507
Text sourceOCR
OCR confidence0.916

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

linked org Bukit Asam Tbk p.1 ×20
linked person Eko Prayitno p.2
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×4
unresolved org Financial Services Authority p.1 ×2
unresolved person H. R. Rasuna Said p.2

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