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260618 Penyampaian Lapkeu GEMS Q1 2026.pdf

Financial statement Text extracted GEMS

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Page 1
No. 053/GEMS/CS/VI/2026                                                                                 Jakarta, 18 Juni/June 2026


Kepada Yth.:
Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower I
Jln. Jend. Sudirman Kav 52-53
Jakarta 10190


U.p. : Kepala Divisi Penilaian Perusahaan 2 / Head of Corporate Valuation Division 2


Perihal : Penyampaian Laporan Keuangan Konsolidasian dengan Auditan PT Golden Energy Mines Tbk
        (“Perseroan”) untuk periode yang berakhir pada 31 Maret 2026 /
       Submission of Consolidated Financial Statement with Audited of the Company for the period
        ended on 31 March 2026


Dengan hormat,                                                      Sincerely,

Kami merujuk pada Peraturan PT Bursa Efek Indonesia                 We refer to Indonesia Stock Exchange Regulation No. I-
Nomor I.E tanggal 12 Desember 2025 tentang Kewajiban                E dated 12 December 2025 concerning Information
Penyampaian Informasi (“Peraturan Bursa”) dan                       Submission Obligation (“IDX Regulation”) and refer to
merujuk pada surat Perseroan sebelumnya No.                         the previous Company’s letter No. 039/GEMS-
039/GEMS-CS/IV/2026 tanggal 29 April 2026 perihal                   CS/IV/2026 dated 29 April 2026 concerning to
Rencana       Penyampaian      Laporan     Keuangan                 Submission Plan of Consolidated Financial Statement
Konsolidasian dengan Auditan Perseroan yang berakhir                with Audited of the Company for the period ended on
pada 31 Maret 2026.                                                 31 March 2026.

Bersama ini kami sampaikan Laporan Keuangan                         Herewith we submit the Consolidated Financial
Konsolidasian dengan Auditan Perseroan untuk periode                Statement with Audited of the Company for the period
yang berakhir pada 31 Maret 2026 beserta Penjelasan                 ended on 31 March 2026 with the Explanation for the
mengenai perubahan pada Akun Aset dan Liabilitas                    changes in Assets and Liabilities compare from the
dibandingkan dengan Laporan Keuangan Tahunan                        Latest Annual Audited Financial Statements.
Auditan terakhir.

Dalam      hal     terdapat  perbedaan penafsiran                   In the event there is any difference of
informasi yang diumumkan dalam Bahasa Inggris dan                   interpreting the information notified in English
Bahasa Indonesia, maka informasi yang digunakan                     language and Indonesian language, the Indonesian
sebagai acuan adalah informasi dalam Bahasa                         language shall prevail
Indonesia.




                                        PT. Golden Energy Mines Tbk.
               Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
                                   Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
                                        Website: www.goldenenergymines.com
Page 2
Demikian kami sampaikan. Atas perhatiannya kami Thank you for your attention and co-operation.
ucapkan terima kasih.

Hormat kami/Sincerely yours,
PT Golden Energy Mines Tbk




Sudin, SH
Corporate Secretary


Tembusan/Copies :
   - Direksi Perseroan/Board of Directors of the Company.




                                       PT. Golden Energy Mines Tbk.
              Sinar Mas Land Plaza Tower II, 6th Floor Jl. MH. Thamrin No. 51 Kav. 22, Jakarta Pusat 10350
                                  Phone: (62) 21 50186 888 , Fax: (62) 21 3199 0319
                                       Website: www.goldenenergymines.com

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Published18 Jun 2026
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org Golden Energy Mines Tbk p.1 ×11
linked org Sinar Mas p.1 ×2
possible org PT Bursa Efek Indonesia p.1 ×3
unresolved org Indonesia Stock Exchange p.1
unresolved org PT Golden Energy Mines Tbk Sudin p.2
unresolved person Sudin, SH · Corporate Secretary p.2

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