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20241030_DEWA_Rencana Penyampaian Laporan Keuangan_31750711.pdf
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Go To English Page Nomor Surat S-065/PTDH/SEK/X/2024 Nama Perusahaan Darma Henwa Tbk Kode Emiten DEWA Lampiran 1 Perihal Rencana Penyampaian Laporan Keuangan Kuartal III 2024 yang Diaudit Merujuk kepada Peraturan Bursa No. I-E tentang Kewajiban Penyampaian Informasi, dengan ini disampaikan Darma Henwa Tbk akan melakukan penyampaian Laporan Keuangan Kuartal III untuk tahun buku 2024 yang Diaudit oleh Akuntan Publik. Informasi Lain Sesuai Peraturan Otoritas Jasa Keuangan Nomor 31/POJK.04/2015 tentang Keterbukaan atas Informasi atau Fakta Material oleh Emiten atau Perusahaan Publik dan Keputusan Direksi PT Bursa Efek Indonesia Nomor Kep- 00015/BEI/01-2021 yang diatur dalam Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi, dengan ini kami informasikan bahwa: 1. Perseroan akan melakukan audit atas Laporan Keuangan Konsolidasian untuk periode buku yang berakhir pada tanggal 30 September 2024. Audit laporan keuangan bertujuan untuk memenuhi kebutuhan Perseroan terkait dengan kemungkinan adanya rencana aksi korporasi yang sesuai dengan kebutuhan Perseroan. 2. Sesuai ketentuan, laporan keuangan auditan tersebut akan kami sampaikan selambat-lambatnya pada tanggal 31 Desember 2024. Demikian Keterbukaan Informasi ini disampaikan, atas perhatiannya kami ucapkan terima kasih. Demikian untuk diketahui. Hormat Kami, Darma Henwa Tbk Ahmad Hilyadi Director & Corporate Secretary Darma Henwa Tbk Gedung Bakrie Tower Lantai 8, Rasuna Epicentrum Jalan HR. Rasuna Said, Telepon : 021-29912350, Fax : 021-29912364 / 29912365, www.ptdh.co.id Nama Pengirim Ahmad Hilyadi Jabatan Director & Corporate Secretary Tanggal dan Waktu 30-10-2024 10:44 Lampiran 1. DEWA 065 - Pemberitahuan Rencana Audit LK-DEWA.pdf
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Dokumen ini merupakan dokumen resmi Darma Henwa Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Darma Henwa Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
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Go To Indonesian Page Letter / Announcement No. S-065/PTDH/SEK/X/2024 Issuer Name Darma Henwa Tbk Issuer Code DEWA Attachment 1 Subject Submission Plan of Audited Third Quarter 2024 Financial Statements According to Indonesia Stock Exchange regulation No. 1-E Concerning The Obligation of Information Submission Darma Henwa Tbk will submit Third Quarter Financial Statement for the 2024 fiscal year, which will be Audited by Public Accountant. Other Information In accordance with Financial Services Authority Regulation Number 31/POJK.04/2015 concerning Disclosure of Information or Material Facts by Issuers or Public Companies and the Directors' Decision of PT Bursa Efek Indonesia Number Kep-00015/BEI/01-2021 as regulated in Regulation Number I-E regarding the Obligation to Submit Information, we hereby inform that: 1. The Company will conduct an audit of the Consolidated Financial Statements for the fiscal period ending on September 30, 2024. The purpose of the financial audit is to fulfill the Company's needs related to potential corporate action plans in line with the Company's requirements. 2. In accordance with the provisions, we will submit the audited financial statements no later than December 31, 2024. Thus, this Information Disclosure is submitted, and we thank you for your attention. Thus to be informed accordingly. Respectfully, Darma Henwa Tbk Ahmad Hilyadi Director & Corporate Secretary Darma Henwa Tbk Gedung Bakrie Tower Lantai 8, Rasuna Epicentrum Jalan HR. Rasuna Said, Phone : 021-29912350, Fax : 021-29912364 / 29912365, www.ptdh.co.id Sender Name Ahmad Hilyadi Function Director & Corporate Secretary Date and Time 30-10-2024 10:44 Attachment 1. DEWA 065 - Pemberitahuan Rencana Audit LK-DEWA.pdf
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This is an official document of Darma Henwa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Darma Henwa Tbk is fully responsible for the information
contained within this document.
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Corporate Secretary Darma Henwa Tbk
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Indonesia Stock Exchange
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Information Submission Darma Henwa Tbk
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Financial Services Authority
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