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20250731_DOID_Rencana Penyampaian Laporan Keuangan_31928905_lamp1.pdf
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PT BUMA Internasional Grup Tbk South Ouarter Tower C, 5" Floor JI.R. A Kartini Kav. 8, Cilandak Barat Jakarta 12430 — Indonesia S 162213043 2080 D 462213043 2081 & www.bumainternational.com No ref: 262/BIG/CORSEC/VII/2025 Jakarta, 31 Juli / July 2025 Kepada Yth : BUMA Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon OTORITAS JASA KEUANGAN Gedung Sumitro Djojohadikusumo Jalan Lapangan Banteng Timur 2-4, Jakarta 10710 Direktur Utama PT Bursa Efek Indonesia Indonesia Stock Exchange Building Tower Lt. | Jl. Jendral Sudirman Kav.52-53 Jakarta 12190 Perihal : Pemberitahuan Rencana Audit atas Laporan K euangan Konsolidasian Interim yang berakhir pada tanggal 30 Juni 2025 Subject : Notification of Audit Plan for Interim Consolidated Financial Statements ended on 30 June 2025 Dengan hormat, Merujuk kepada Peraturan Otoritas Jasa Keuangan Nomor 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik dan Surat Keputusan Direksi PT Bursa Efek Indonesia Nomor Kep-00066/BEI/09-2022 tentang Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi, melalui surat ini, PT BUMA Internasional Grup Tbk (“Perseroan”), bermaksud untuk memberitahukan rencana Perseroan untuk melakukan audit atas Laporan Keuangan Konsolidasian Interim yang berakhir pada tanggal 30 Juni 2025 yang akan dilaksanakan oleh Kantor Akuntan Publik Aria Kanaka & Rekan (ForvisMazars Indonesia). Batas waktu penyampaian Laporan Keuangan Konsolidasian Interim yang berakhir pada 30 Juni 2025 yang dimaksud akan mengikuti sesuai dengan ketentuan peraturan yang berlaku. Demikian kami sampaikan, atas perhatiannya diucapkan terima kasih. Hormat kami, PT BUMA Interi PT BUMA Internasional Grup TI Iwan Fuad Salim up Tbk Direktur / Director Dear MadamJ/Sir, Referring to the Financial Services Authority Regulation Number 14/POJK.04/2022 concerning the Submission of Periodic Financial Reports by Issuers or Public Companies and Decree of the Board of Directors of PT Bursa Efek Indonesia Number Kep-00066/BE1/09-2022 concerning Amendments to Regulation Number I-£ concerning Obligations to submit Disclosures of Information, through this letter, PT BUMA Internasional Grup Tbk (the “Company”) would like to inform the Company's plan to conduct an audit of the Interim Consolidated Financial Statements ended on 30 June 2025, which will be conducted by Public Accounting Firm Aria Kanaka & Partners (ForvisMazars Indonesia). The timeline for the submission of the Interim Consolidated Financial Statements ended on 30 June 2025 will be in accordance with the applicable regulatory provisions. Please be informed accordingly, thank you for your attention.
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Internasional Grup Tbk
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Kantor Akuntan Publik Aria Kanaka & Rekan
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Kantor Akuntan Publik Aria Kanaka
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PT BUMA Interi
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PT BUMA Internasional Grup TI Iwan Fuad Salim
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Financial Services Authority
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Public Accounting Firm Aria Kanaka & Partners
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