Back to announcement
20260617_COIN_Laporan Informasi dan Fakta Material_32101686.pdf
Financial statement Text extracted COINSource file signed link, expires in 15 minutes
Extracted text 4
Page 1
Go To English Page
Nomor Surat IKS/CS/041/VI/2026
Nama Perusahaan PT Indokripto Koin Semesta Tbk
Kode Emiten COIN
Lampiran 1
Laporan Hasil Evaluasi Komite Audit atas Pelaksanaan Jasa Audit Laporan
Perihal
Keuangan per 31 Desember 2025
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik PT Indokripto Koin Semesta Tbk
Bidang Usaha Aktivitas perusahaan holding dan konsultasi manajemen
lainnya sertaKegiatan Bursa Berjangka, Bursa Aset Kripto, dan
Telepon +62-21-520-5616
Faksimili
Alamat Surat Elektronik (email) corporate.secretary@indokriptokoinsemesta.co.id
Tanggal Kejadian 17 Juni 2026
Jenis Informasi atau Fakta Material Laporan Hasil Evaluasi Komite Audit atas Pelaksanaan Jasa
Audit Laporan Keuangan per 31 Desember 2025
Uraian Informasi atau Fakta Material Laporan Hasil Evaluasi Komite Audit atas Pelaksanaan Jasa
Audit Laporan Keuangan per 31 Desember 2025
Dampak kejadian, informasi atau fakta Tidak ada dampak kejadian, informasi atau fakta material
material tersebut terhadap kegiatan tersebut terhadap kegiatan operasional, hukum, kondisi
operasional, hukum, kondisi keuangan, keuangan, atau kelangsungan usaha Emiten atau Perusahaan
atau kelangsungan usaha Emiten atau Publik
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
PT Indokripto Koin Semesta Tbk
Indira Indah Prameshwari
PT Indokripto Koin Semesta Tbk
CFX Tower Lantai 8,
Telepon : +62-21-520-5616, Fax : , www.indokriptokoinsemesta.co.id
Nama Pengirim Indira Indah Prameshwari
Page 2
Jabatan
Tanggal dan Waktu 17-06-2026 14:43
Lampiran 1. IKS_Laporan Hasil Evaluasi Audit 2025.pdf
Dokumen ini merupakan dokumen resmi PT Indokripto Koin Semesta Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Indokripto Koin Semesta Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
Go To Indonesian Page
Letter / Announcement No. IKS/CS/041/VI/2026
Issuer Name PT Indokripto Koin Semesta Tbk
Issuer Code COIN
Attachment 1
Subject Report on the Audit Committee Evaluation Results of the Implementation of
Financial Statement Audit Services as of 31 December 2025
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company PT Indokripto Koin Semesta Tbk
Business Activities Aktivitas perusahaan holding dan konsultasi manajemen
lainnya sertaKegiatan Bursa Berjangka, Bursa Aset Kripto, dan
Telephone +62-21-520-5616
Faximile
Email Address corporate.secretary@indokriptokoinsemesta.co.id
Date of Event 17 June 2026
Report on the Audit Committee Evaluation Results of the
Type of Material Information or Facts Implementation of Financial Statement Audit Services as of 31
December 2025
Description of Material Information or Report on the Audit Committee Evaluation Results of the
Facts Implementation of Financial Statement Audit Services as of 31
December 2025
Impact of event, material information or There is no impact of the incident, information or material facts
facts towards Issuers or Public on the operational activities, law, financial condition or
Company’s operational activities, legal, business continuity of the Issuer or Public Company
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
PT Indokripto Koin Semesta Tbk
Indira Indah Prameshwari
PT Indokripto Koin Semesta Tbk
CFX Tower Lantai 8,
Phone : +62-21-520-5616, Fax : , www.indokriptokoinsemesta.co.id
Sender Name Indira Indah Prameshwari
Function
Date and Time 17-06-2026 14:43
Page 4
Attachment 1. IKS_Laporan Hasil Evaluasi Audit 2025.pdf
This is an official document of PT Indokripto Koin Semesta Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Indokripto Koin Semesta Tbk is fully responsible for
the information contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.