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Jakarta, 30 Oktober/ October 2024 No. 5.149/CCS/X/2024 Kepada Yth./To. Kepala Eksekutif Pengawas Pasar Modal 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 | Jl. Jend. Sudirman Kav.52-53 Jakarta 12190 SMBC Group BANK SMBC INDONESIA Perihal/ Subject : Penyampaian Laporan Keuangan Konsolidasian posisi 30 September 2024 (tidak diaudit) PT Bank SMBC Indonesia Tbk (“Perseroan”) Submission of Consolidated Financial Statements as of 30 September 2024 (unaudited) of PT Bank SMBC Indonesia Tbk (the "Company") Dengan hormat, Memenuhi: 1. Peraturan Otoritas Jasa Keuangan No.75/POJK.04/2017 tanggal 22 Desember 2017 tentang Tangung Jawab Direksi Atas Laporan Keuangan, 2. Peraturan Otoritas Jasa Keuangan No.14/POJK.04/2022 tanggal 13 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik: dan 3. Surat Keputusan Direksi PT Bursa Efek 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 30 September 2024 (tidak diaudit), 2. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Perseroan untuk posisi 30 September 2024 (tidak diaudit): 3. Penjelasan terkait perubahan lebih dari 2096 pada Laporan Keuangan Perseroan untuk posisi 30 September 2024 (tidak diaudit): dan 4. Bukti Publikasi Laporan Keuangan Konsolidasian Perseroan untuk posisi 30 September 2024 Dear Sir/Madam, In compliance with: 1. Regulation of Indonesia Financial Services Authority No. 75/POJK.04/2017 dated December 22, 2020 regarding Responsibilities of the Board of Directors for the Financial Statements, 2. Regulation of Indonesia Financial Services Authority No.14/POJK.04/2022 dated 18 August 2022 regarding Submission of Periodic Financial Reports for Issuers or Public Companies: and 3. Decree of Board of Director of Indonesia Stock 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. The Consolidated Financial Statements of the Company as of 30 September 2024 (unaudited): 2. Board of Directors Statements Regarding the Responsibility for the Company's Financial Statements for 30 September 2024 (unaudited) position: 3. Explanation related to changes of more than 204 in the Company's Financial Statements for 30 September 2024 funaudited) position: and 4. The evidence of Publication of the Consolidated Financial Statements of the Company as of 30
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(tidak diaudit), berupa materi yang telah diunggah ke dalam situs web Perseroan pada tanggal 30 Oktober 2024, dalam bentuk soft copy. Demikian kami sampaikan dan terima kasih atas perhatian Bapak/Ibu. Hormat kami/respectfully, PT Bank SMBC Indonesia Tbk (d/h PT BANK BTPN Tbk) Eneng Yulie Andriani Sekretaris Perusahaan/ Corporate Secretary Tembusan/Copy to : 1. Deputi Komisioner Pengawas Pasar Modal II — OJK 2. Direktur Penilaian Keuangan Perusahaan Sektor Jasa — OIK 3. PT Kustodian Sentral Efek Indonesia (KSEI) 4. PT Datindo Entrycom — Biro Administrasi Efek (BAE) 5. Wali Amanat/Trustee SMBC Group BANK SMBC INDONESIA September 2024 (unaudited), in the form of material which has been uploaded on the Company's website on 30 October 2024: In soft copies. Thus our submission and thank you for your attention.
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PT Bursa Efek Indonesia Indonesia Stock Exchange Building
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Indonesia Stock Exchange
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Financial Services Authority
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PT Kustodian Sentral Efek Indonesia
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PT Datindo Entrycom
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