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S.039 _Penyampaian Laporan Keuangan Q1 2025.pdf
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Page 1 OCR 0.917
SMBC Group BANK SMBC INDONESIA. Menara SMBC CBD Mega Kuningan, Jakarta 12950, Indonesia Jakarta, 29 April 2025 No. S.D39/CCS/IV/2025 Kepada Yth./To. Tel:-#6221 1500365 www.smbci.com Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 Jakarta 10710 Direksi/The Board of Directors of PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower I JI. Jend. Sudirman Kav.52-53 Jakarta 12190 Perihal/ Subject Penyampaian Laporan Keuangan Konsolidasian posisi 31 Maret 2025 (tidak diaudit) PT Bank SMBC Indonesia Tbk (“Perseroan”) Submission of Consolidated Financial Statements as of 31 March 2025 (unaudited) of PT Bank SMBC Indonesia Tbk (the “Company") Dengan hormat, Memenuhi: Dear Sir/Madam, In compliance with: 1. Peraturan Otoritas Jasa Keuangan 1. Regulation of Indonesia Financial Services No.75/POJK.04/2017 tanggal 22 Desember Authority No.75/POIK.04/2017 dated 22 2017 tentang Tangung Jawab Direksi Atas December 2020 regarding Responsibilities of the Laporan Keuangan: Board of Directors for the Financial Statements, 2. Peraturan Otoritas Jasa Keuangan 2. Regulation of Indonesia Financial Services No.14/POJK.04/2022 tanggal 18 Agustus 2022 Authority No.14/POJK.04/2022 dated 18 August tentang Penyampaian Laporan Keuangan 2022 regarding Submission of Periodic Financial Berkala Emiten atau Perusahaan Publik: dan Reports for Issuers or Public Companies, and 3. Surat Keputusan Direksi PT Bursa Efek 3. Decree of Board of Director of Indonesia Stock Indonesia No.Kep-00066/BEI/09-2022 tanggal 30 September 2022 tentang Perubahan Peraturan No. I-E tentang Kewajiban Penyampaian Informasi: bersama ini kami sampaikan: 1. Laporan Keuangan Konsolidasian Perseroan untuk posisi 31 Maret 2025 (tidak diaudit): 2. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Perseroan untuk posisi 31 Maret 2025 (tidak diaudit), Exchange No.Kep-00066/BE1/09-2022 dated 30 September 2022 regarding Amendments to Regulation No. I-£ regarding ' Mandatory Disclosure of Information: we hereby submit as follows: 1. 2 The Consolidated Financial Statements of the Company as of 31 March 2025 funaudited), Board of Directors Statements Regarding the Responsibility for the Company's Financial Statements for 31 March 2025 (unaudited) position, Page1of2
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SMBC Group . Penjelasan terkait perubahan lebih dari 2046 pada Laporan Keuangan Perseroan untuk posisi 31 Maret 2025 (tidak diaudit): dan . Bukti Publikasi Laporan Keuangan Konsolidasian Perseroan untuk posisi 31 Maret 2025 (tidak diaudit), berupa materi yang telah diunggah ke dalam situs web Perseroan pada tanggal 29 April 2025: dalam bentuk soft copy. Demikian kami sampaikan dan terima kasih atas perhatian Bapak/Ibu. Hormat kami/respectfully, PT Bank SMBC Indonesia Tbk Eneng Yulie Andriani Corporate Secretary Tembusan/Copy to : 1. Deputi Komisioner Pengawas Pasar Modal II — OJK 2. Direktur Penilaian Keuangan Perusahaan Sektor Jasa — OJK 3. PT Kustodian Sentral Efek Indonesia (KSEI) 4. PT Datindo Entrycom — Biro Administrasi Efek (BAE) 5. Wali Amanat/Trustee BANK SMBC INDONESIA 3. Explanation related to changes of more than 204 in the Company's Financial Statements for 31 March 2025 (unaudited) position: and 4. The evidence of Publication of the Consolidated Financial Statements of the Company as of 31 March 2025 (unaudited), in the form of material which has been uploaded on the Company's website on 29 April 2025, In soft copies. Thus our submission and thank you for your attention. Page 2of2
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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PT Kustodian Sentral Efek Indonesia
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PT Datindo Entrycom
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