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20250707_EXCL_Rencana Penyampaian Laporan Keuangan_31912238.pdf
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Nomor Surat 0475/EXT/CSEC/CEOD/2025
Nama Perusahaan PT XLSMART Telecom Sejahtera Tbk
Kode Emiten EXCL
Lampiran 0
Perihal Rencana Penyampaian Laporan Keuangan Kuartal II 2025 yang Diaudit
Merujuk kepada Peraturan Bursa No. I-E tentang Kewajiban Penyampaian Informasi, dengan ini disampaikan PT
XLSMART Telecom Sejahtera Tbk akan melakukan penyampaian Laporan Keuangan Kuartal II untuk tahun buku
2025 yang Diaudit oleh Akuntan Publik.
Informasi Lain
Perseroan berencana untuk melakukan audit atas Laporan Keuangan Kuartal II Perseroan per tanggal 30 Juni 2025
oleh Kantor Akuntan Publik Rintis, Jumadi, Rianto dan Rekan (firma anggota jaringan global PricewaterhouseCoopers).
Oleh karenanya, Perseroan akan menyampaikan Laporan Keuangan Kuartal II dimaksud kepada OJK, BEI, dan publik
sesuai dengan ketentuan yang berlaku.
Demikian untuk diketahui.
Hormat Kami,
PT XLSMART Telecom Sejahtera Tbk
Ranty Astari Rachman
Corporate Secretary
PT XLSMART Telecom Sejahtera Tbk
Gedung XLSMART Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Telepon : (021) 576 1881, Fax : (021) 576 1880, https://www.xlsmart.co.id/
Nama Pengirim Ranty Astari Rachman
Jabatan Corporate Secretary
Tanggal dan Waktu 07-07-2025 18:50
Dokumen ini merupakan dokumen resmi PT XLSMART Telecom Sejahtera Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT XLSMART Telecom Sejahtera Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0475/EXT/CSEC/CEOD/2025
Issuer Name PT XLSMART Telecom Sejahtera Tbk
Issuer Code EXCL
Attachment 0
Subject Submission Plan of Audited Second Quarter 2025 Financial Statements
According to Indonesia Stock Exchange regulation No. 1-E Concerning The Obligation of Information Submission PT
XLSMART Telecom Sejahtera Tbk will submit Second Quarter Financial Statement for the 2025 fiscal year, which will
be Audited by Public Accountant.
Other Information
The Company plans to audit of the 2nd Quarter Financial Statements of the Company as of 30 Juni 2025 by the Public
Accounting Firm Rintis, Jumadi, Rianto dan Rekan (a member of a PricewaterhouseCoopers network of firms).
Therefore, the Company will submit the 2nd Quarter Financial Statements to OJK, IDX, and the public as per required by
the regulation.
Thus to be informed accordingly.
Respectfully,
PT XLSMART Telecom Sejahtera Tbk
Ranty Astari Rachman
Corporate Secretary
PT XLSMART Telecom Sejahtera Tbk
Gedung XLSMART Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Phone : (021) 576 1881, Fax : (021) 576 1880, https://www.xlsmart.co.id/
Sender Name Ranty Astari Rachman
Function Corporate Secretary
Date and Time 07-07-2025 18:50
This is an official document of PT XLSMART Telecom Sejahtera Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT XLSMART Telecom Sejahtera Tbk is fully
responsible for the information contained within this document.
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Rianto dan Rekan
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Ranty Astari Rachman
· Corporate Secretary
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Indonesia Stock Exchange
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