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20250729_CASH_Rencana Penyampaian Laporan Keuangan_31928119_lamp2.pdf

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Extracted text 1

Page 1 OCR 0.938
PT Cashlez Worldwide Indonesia Tbk

Cc. s hlez Gedung Atria @Sudirman Lantai 23,

Jalan Jenderal Sudirman Kav. 33A
Kelurahan Karet Tengsin, Kecamatan Tanah Abang
Jakarta Pusat 10220

Nomor :074/SK/CSC-CZ/VI1/2025

To,

1. Dewan Komisioner Otoritas Jasa Keuangan
U.P. Kepala Eksekutif Pengawas Pasar Modal
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta Pusat, 10710

2. PT Bursa Efek Indonesia
U.P. Direktur Penilaian Perusahaan
Gedung Bursa Efek Indonesia Tower 1
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190

Re : Information on the Consolidated Interim Financial Statement Submission Plan of
PT Cashlez Worldwide IndonesiaTbk (the "Company") as of and for the six months
ended June 30, 2025

Dear Sir

Referring to the Financial Services Authority Regulation No. 14/POJK.04/2022 concerning the Submission of Periodic
Financial Statements of Issuers or Public Companies ("POJK No. 14") and the Decree of the Board of Directors of the
Indonesia Stock Exchange No: Kep-00066/IDX/09- 2022 on the Amendments to Regulation Number I-E concerning
Information Submission Obligations ("IDX Regulation IE"), where the deadline for submitting the reviewed
Company's interim or mid-year financial statements, is no later than the end of the second month after the date of
interim financial statements, accompanied by the limited review report of the Public Accountant, through this
information the Company conveys:

The Company's Consolidated Financial Statements as of and for the six months period ended on June 30, 2025 are in
the process of limited review by the Public Accounting Firm. This limited review is conducted as a form of fulfillment
of the internal Standard Operating Procedures to continuously improve the good corporate governance by the
Company. For the submission of this limited reviewed consolidated interim financial statements, the Company will
always comply with the deadline disclosed in POJK 14 and IDX Regulation I-E which will not exceed August 31,
2025.

We hereby convey this information, we thank you for your attention and cooperation.
Sincerely

Jakarta, July 29, 2025
PT Cashlez Worldwide Indonesia Tbk.

Willy Chandry
President Director

Carbon Copicd:
- Kepala Departemen Pengawasan Emiten dan Perusahaan Publik OJK
- Direktur Pengawasan Emiten dan Perusahaan Publik 1 OJK

File

File Open PDF
Source IDX
Size0.21 MB
Published29 Jul 2025
Pages1
Characters2,326
Text sourceOCR
OCR confidence0.938

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Cashlez Worldwide Indonesia Tbk p.1 ×5
linked person Willy Chandry · President Director p.1
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved org PT Bursa Efek Indonesia U.P. p.1
unresolved org PT Cashlez Worldwide IndonesiaTbk p.1
unresolved org Financial Services Authority p.1
unresolved org Indonesia Stock Exchange p.1
unresolved org Departemen Pengawasan Emiten dan Perusahaan Publik p.1

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