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AMMN-Penyampaian LKQ324.pdf

Financial statement Text extracted AMMN

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Page 1
AMMAN
                                                                                              Jakarta, 26 November 2024

                Nomor/ Number. 047/CORSEC/AMI/Xl/2024

                Lampiran:
               1.  Laporan Keuangan Konsolidasian PT Amman Mineral lnternasional Tbk dan Entitas Anak
                   pada tanggal 30 September 2024 (direviu secara terbatas) dan 31 Desember 2023
                   (diaudit) serta untuk periode-periode sembilan bulan yang berakhir 30 September
                   2024 (direviu secara terbatas) dan 2023 (tidak diaudit)/ Consolidated Financial
                   Statements of PT Amman Mineral lnternasional Tbk and its Subsidiaries as of
                   September 30, 2024 {limited review) and December 31, 2023 (audited) and for the nine­
                   month periods ended September 30, 2024 (/imite_d review) and 2023 (unaudited).

               2. 1 (satu) lembar Surat Pernyataan Direksi Tentang Tanggung Jawab Atas Laporan
                  Keuangan Konsolidasian/7 (one) Statement Letter of Board of Director Regarding the
                    Accountability for the Consolidated Financial Statement.

               Kepada Yth/To:
               1. Ke pala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan/ Chief Executive of
                    Capital Market of Financial Services Authority
                    Gedung Soemitro Djojohadikusumo
                    Departemen Keuangan RI Lantai 1
                    JI. Lapangan Banteng Timur No. 2-4
                    Jakarta Pusat 10710
                    U.p. Bapak lnarno Djajadi/Attn. Mr. lnarno Djajadi


               2. Direksi PT Bursa Efek Indonesia/Board of Directors of PT Bursa Efek Indonesia
                  Gedung Bursa Efek Indonesia, Tower I Lt. 6
                  JI. Jend. Sudirman, Kav. 52-53
                  Jakarta 12190
                  U.p. Bapak I Gede Nyoman Yetna - Direktur Penilaian Perusahaan/Attn. Mr. I Gede
                  Nyoman Yetna - Director of Listing


                Perihal/Re: Laporan Keuangan Konsolidasian PT Amman Mineral lnternasional Tbk dan
                            Entitas Anak pada tanggal 30 September 2024 (direviu secara terbatas)
                            dan 31 Desember 2023 (diaudit) serta untuk periode-periode sembilan
                            bulan yang berakhir 30 September 2024 (direviu secara terbatas) dan
                            2023 (tidak diaudit)/ Consolidated Financial Statement of PT Amman
32                               Mineral lnternasional Tbk and its Subsidiaries as of September 30, 2024
 0                               (limited review) and December 31, 2023 (audited) and for the nine-month
cC'G                             periods ended September 30, 2024 (limited review) and 2023 (unaudited)
E
E
C'G            Dalam rangka memenuhi ketentuan (i) In compliance to the provisions of (i) Rule of
               Peraturan Otoritas Jasa Keuangan Nomor Financial        Services      Authority    No.
               14/POJK.04/2022 tentang Penyampaian 14/POJK.04/2022, concerning Submission
               Laporan Keuangan Berkala Emiten Atau of Periodic Financial Reports of Issuers or
               Perusahaan Publik; dan (ii) Surat Keputusan Public Companies; and (ii) Decree of Board
               Direksi PT Bursa Efek Indonesia No. KEP- of Directors of PT Bursa Efek Indonesia No.
               00066/BEl/09-2022 tanggal 30 September KEP-00066/BEl/09-2022 dated September
               2022 perihal Perubahan Peraturan Nomor 30th 2022 concerning Amendment to the
               I-E tentang Kewajiban Penyampaian Rule No. 1-E concerning Obligation to

PT AMMAN MINERAL INTERNASIONAL TBK
MENARA KARYA 6TH LEVEL, JALAN H.R. RASUNA SAID
BLOKX-5 KAV. 1-2 JAKARTA, INDONESIA 12950           T.   +62 21 5799 4600   F.   +62 21 5296 4136
Page 2
AMMAN
                lnformasi, bersama lni kami sampaikan                 Submit Information, we hereby submit the
                Laporan Keuangan Konsolidasian Interim PT             Interim Consolidated Financial Statements
                Amman Mineral lnternasional Tbk dan                   of PT Amman Minerol lnternosional Tbk and
                Entitas Anak pada tanggal 30 September                its Subsidiaries as of September 30, 2024
                2024 (direviu secara terbatas) dan 31                 (limited review) and December 31, 2023
                Desember 2023 (diaudit) serta untuk                   (audited) and for the nine-month periods
                periode-periode sembilan bulan yang                   ended September 30, 2024 {limited review)
                berakhir 30 September 2024 (direviu                   and 2023 (unaudited) and 1 (one) Statement
                secara terbatas) dan 2023 (tidak diaudit)             Letter of Boord of Director Regarding the
                dan 1 (satu) lembar Surat Pernyataan Direksi          Accountability for the Consolidated
                Tentang Tanggung Jawab Atas Laporan                   Financial Statements.
                Keuangan Konsolidasian.

                Atas perhatian dan kerjasamanya, kami Thank you in advance for your kind
                sampaikan terima kasih.               attention and cooperation.


                                                      Hormat Kami/Sincerely,




                                                          Vemmy Febrianti
                                             Sekretaris Perusahaan/Corporote Secretary




32
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E
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PT AMMAN MINERAL INTERNASIONAL TBK
MENARA KARYA 6TH LEVEL, JALAN H.R. RASUNA SAID
BLOK X-5 KAV. 1-2 JAKARTA, INDONESIA 12950             t +62 21 5799 4600   F. +62 21 5296 4136

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Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked org AMMAN MINERAL INTERNASIONAL TBK p.1 ×5
possible org Otoritas Jasa Keuangan p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×5
unresolved org PT Amman Mineral p.1 ×3
unresolved org Financial Services Authority p.1
unresolved org Departemen Keuangan RI p.1
unresolved person I Gede Nyoman Yetna p.1 ×2
unresolved org PT Amman p.1
unresolved org PT Amman Minerol p.2
unresolved person Vemmy Febrianti · Sekretaris Perusahaan/Corporote Secretary p.2

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