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20250429_SILO_Rencana Penyampaian Laporan Keuangan_31879154_lamp1.pdf
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No : 032/Corsec-SIH/IV/2025 Tangerang, 29 April 2025
Kepada Yth. To:
Otoritas Jasa Keuangan (“OJK”) Financial Services Authority (OJK)
Gedung Sumitro Djojohadikusumo, Lantai 3 Sumitro Joyohadikusumo Building, Lv. 3
Jl. Lapangan Banteng Timur 2-4 Jl. Lapangan Banteng Timur 2-4
Jakarta – 10710 Jakarta - 10710
Up. Yth.: Bapak Inarno Djayadi Attn. : Bapak Inarno Djayadi
Kepala Eksekutif Pengawas Pasar Modal, Chief Executive Supervisory of Capital Market,
Keuangan Deviratif, dan Bursa Karbon Financial Derivatives, and Carbon Exchange
Perihal : Penyampaian Rencana Penelaahan Subject : Limited Review Plan for the Interim
Terbatas untuk Laporan Financial Statements of PT Siloam
Keuangan Interim PT Siloam International Hospitals Tbk (“the
International Hospitals Tbk Company”) for the Period Ended 31
(“Perseroan”) yang berakhir pada March 2025
tanggal 31 Maret 2025
Dengan hormat, With due respect,
Dalam rangka memenuhi ketentuan Peraturan In order to comply with provisions to Regulation
Nomor I-E tentang Kewajiban Penyampaian Informasi, Number I-E regarding Obligation to Submit Information,
Lampiran Keputusan Direksi PT Bursa Efek Attachment to the Decree of Board of Directors of
Indonesia KEP-00066/BEI/09-2022, Peraturan Otoritas PT Bursa Efek Indonesia Number KEP-00066/
Jasa Keuangan Nomor 7/POJK.04/2018 tanggal 25 BEI/09-2022, and Financial Services Authority
April 2018 tentang Penyampaian Laporan Melalui Regulation Number 7/POJK.04/2018 dated 25 April 2018
Sistem Pelaporan Elektronik Emiten atau Perusahaan concerning Submission of Reports through Electronic
Publik, dengan ini kami sampaikan bahwa Laporan Reporting System of Issuers or Public Companies, we
Keuangan Interim Perseroan tanggal 31 Maret 2025 dan hereby inform you that the Company's Interim Financial
untuk periode tiga bulan yang berakhir pada tanggal Statements as of 31 March 2025, and for the three-
tersebut sedang dilakukan penelaahan secara terbatas month period then ended are currently undergoing a
(limited review). limited review.
Pelaksanaan penelaahan terbatas sejalan dengan The limited review is carried out in line with the
tujuan Perseroan dan akan ditelaah oleh Akuntan Company's objectives and will be conducted by the
Publik dan/atau Kantor Akuntan Publik yang telah Public Accountant and/or Public Accounting Firm
ditunjuk oleh Dewan Komisaris Perseroan. Bahwa appointed by the Company's Board of Commissioners.
laporan keuangan tersebut akan disampaikan oleh The financial statements will be submitted by the
Perseroan dengan memerhatikan batas waktu yang Company in compliance with the deadlines stipulated
ditentukan dalam peraturan yang berlaku yang under the prevailing regulations set by the Financial
diatur oleh Otoritas Jasa Keuangan dan PT Bursa Efek Services Authority and the Indonesia Stock Exchange
Indonesia.
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Demikian kami sampaikan. Atas perhatian Bapak, kami Thank you for your kind attention and cooperation.
mengucapkan terima kasih.
Hormat kami / Sincerely yours,
PT Siloam International Hospitals Tbk
Ratih Hadiwinoto
Corporate Secretary
Tembusan kepada Yth: CC:
Direksi PT Bursa Efek Indonesia Board of Director of Indonesia Stock Exchange
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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Financial Services Authority
p.1
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person
Inarno Djayadi Kepala Eksekutif Pengawas
p.1 ×2
unresolved
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PT Siloam Keuangan Interim
p.1
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org
International Hospitals Tbk
p.1
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org
Indonesia Stock Exchange
p.1 ×2
unresolved
person
Ratih Hadiwinoto
· Corporate Secretary
p.2
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