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20250730_SILO_Rencana Penyampaian Laporan Keuangan_31928628_lamp1.pdf
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No : 084/Corsec-SIH/VII/2025 Tangerang, 31 Juli 2025
Kepada Yth. To:
1. Otoritas Jasa Keuangan (“OJK”) 1. Financial Services Authority (OJK)
Gedung Sumitro Djojohadikusumo, Lantai 3 Sumitro Djojohadikusumo Building, Lv. 3
Jl. Lapangan Banteng Timur 2-4 Jl. Lapangan Banteng Timur 2-4
Jakarta – 10710 Jakarta – 10710
Up. Yth.: Bapak Inarno Djajadi Attn. : Bapak Inarno Djajadi
Kepala Eksekutif Pengawas Pasar Chief Executive Supervisory of Capital
Modal, Keuangan Deviratif, dan Market, Financial Derivatives, and
Bursa Karbon Carbon Exchange
2. PT Bursa Efek Indonesia 2. Indonesia Stock Exchange
Gedung Bursa Efek Jakarta Lantai 1 IDX Building Tower 1st Floor
Jl. Jenderal Sudirman Kav. 52-53 Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190 Jakarta 12190
Up. Yth. : Bapak Iman Rachman Up. : Mr. Iman Rachman
Direktur Utama President Director
Perihal : Penyampaian Rencana Penelaahan Subject : Limited Review Plan for the
Terbatas untuk Laporan Keuangan Mid-Year Financial Statements
Tengah Tahunan PT Siloam of PT Siloam International
International Hospitals Tbk Hospitals Tbk (“ the Company”)
(“Perseroan”) dan Entitas Anak and Its Subsidiaries for the
yang berakhir pada 30 Juni 2025 Period Ended 30 June 2025
Dengan hormat, With due respect,
Dalam rangka memenuhi ketentuan Peraturan Otoritas In order to comply with provisions to Financial
Jasa Keuangan Nomor 14/POJK.04/2022 tertanggal 18 Services Authority Regulation Number
Agustus 2022 tentang Penyampaian Laporan Keuangan 14/POJK.04/2022 dated 18 August 2022
Berkala Emiten atau Perusahaan Publik, Peraturan concerning Submission of Periodic Financial
Nomor I-E tentang Kewajiban Penyampaian Informasi, Statements for Issuers or Public Companies,
Lampiran Keputusan Direksi PT Bursa Efek Indonesia Regulation Number I-E regarding Obligation to
KEP-00066/BEI/09-2022, Peraturan Otoritas Jasa Submit Information, Attachment to the Decree of
Keuangan Nomor 7/POJK.04/2018 tanggal 25 April Board of Directors of PT Bursa Efek Indonesia
2018 tentang Penyampaian Laporan Melalui Sistem Number KEP-00066/BEI/09-2022, and Financial
Pelaporan Elektronik Emiten atau Perusahaan Publik, Services Authority Regulation Number
dengan ini kami sampaikan bahwa Laporan Keuangan 7/POJK.04/2018 dated 25 April 2018 concerning
Tengah Tahunan Perseroan tanggal 30 Juni 2025 Submission of Reports through Electeonic
sedang dilakukan penelaahan secara terbatas (limited Reporting System of Issuers or Public Companies,
review). we hereby inform you that the Company's
Mid-Year Financial Statements as of 30 June 2025
is currently undergoing a limited review.
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Pelaksanaan penelaahan terbatas sejalan dengan tujuan The limited review is carried out in line with the
Perseroan dan akan ditelaah oleh Akuntan Publik Company's objectives and will be conducted by
dan/atau Kantor Akuntan Publik yang telah ditunjuk the Public Accountant and/or Public Accounting
oleh Dewan Komisaris Perseroan. Bahwa laporan Firm appointed by the Company's Board of
keuangan tersebut akan disampaikan oleh Perseroan Commissioners. The financial statements will be
dengan memerhatikan batas waktu yang ditentukan submitted by the Company in compliance with
dalam peraturan yang berlaku yang diatur oleh Otoritas the deadlines stipulated under the prevailing
Jasa Keuangan dan PT Bursa Efek Indonesia. regulations set by the Financial Services Authority
and the Indonesia Stock Exchange
Demikian kami sampaikan. Atas perhatian Bapak, Thank you for your kind attention and cooperation.
kami mengucapkan terima kasih.
Hormat kami / Sincerely yours,
PT Siloam International Hospitals Tbk
Ratih Hadiwinoto
Corporate Secretary
Names mentioned 11 people and organisations named in the text · linked when the evidence is strong
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Financial Services Authority
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Inarno Djajadi Kepala Eksekutif Pengawas
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Indonesia Stock Exchange
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Iman Rachman
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PT Siloam
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PT Siloam International International
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Hospitals Tbk
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Ratih Hadiwinoto
· Corporate Secretary
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