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20241029_GMTD_Rencana Penyampaian Laporan Keuangan_31750321_lamp1.pdf
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Makassar, 29 Oktober 2024
No. : 040/EXT/GMTD/CORSEC/X/2024
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Joyohadikusumo, Lantai 3
Jl. Lapangan Banteng Timur 2-4
Jakarta – 10710
Kepada Yth.
Bapak I Gede Nyoman Yetna
Direktur Penilaian Perusahaan
PT Bursa Efek Indonesia (“BEI”)/
Director of Listing
Indonesia Stock Exchange (IDX)
Gedung Bursa Efek Jakarta Lantai 1
Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190
Up./Attn. : Kepala Divisi Penilaian Perusahaan/Division Head of Listing
Perihal/Re. : Penyampaian Informasi Sehubungan dengan Rencana untuk Melakukan Audit
atas Laporan Keuangan Konsolidasian Interim PT. Gowa Makassar Tourism
Development, Tbk (“Perseroan”) untuk Periode yang Berakhir pada Tanggal 30
September 2024.
Submission of Information Regarding the Plan to Conduct an audited of the Interim
Consolidated Financial Statements of PT. Gowa Makassar Tourism Development, Tbk
(the “Company”) for the Period Ended on 30 September 2024.
Dengan hormat, Dear Sir/Madam,
Bersama surat ini, Perseroan menginformasikan With this letter, the Company would like to
bahwa Laporan Keuangan Konsolidasian inform that the Interim Consolidated Financial
Interim Perseroan untuk periode yang berakhir Statements of the Company for the period ended
pada tanggal 30 September 2024 akan on 30 September 2024 will be audited by the
dilaksanakan proses audit oleh Kantor Akuntan Public Accountant Firm Amir Abadi Jusuf,
Publik Amir Abadi Jusuf, Aryanto, Mawar & Aryanto, Mawar & Rekan.
Rekan.
Sesuai dengan ketentuan pada Angka In accordance with the provisions in Clause
III.1.1.5.1.1 Keputusan Direksi PT. Bursa Efek III.1.1.5.1.1 of the Decision of the Board of
Indonesia No. Kep-00066/BEI/09-2022 yang Directors of the Indonesian Stock Exchange No.
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berlaku sejak tanggal 1 Oktober 2022 tentang Kep-00066/BEI/09-2022, which has been in
Perubahan Peraturan Nomor I-E tentang effect since 1 October 2022, regarding the
Kewajiban Penyampaian Informasi Amendment of Regulation Number I-E on
(“Peraturan I-E”), yang mana batas waktu Information Submission Obligations
penyampaian laporan keuangan interim yang (“Regulation I-E”), in which the deadline for
telah diaudit oleh Akuntan Publik disampaikan submitting the audited of the interim financial
paling lambat pada akhir bulan ketiga setelah statements by Public Accountants is no later
tanggal laporan keuangan interim dimaksud. than
the end of the second month after the date of the
interim financial statements.
Sehubungan dengan hal tersebut serta untuk
memenuhi ketentuan pada Angka III.1.5.2 In relation to the abovementioned matter as well
Peraturan I-E, dengan ini kami sampaikan bahwa as to comply with the provision in Clause
Laporan Keuangan Konsolidasian Interim yang III.1.1.5.2 of Regulation I-E, we hereby inform
telah diaudit untuk periode yang berakhir pada you that the Company’s audited the Interim
tanggal 30 September 2024 akan kami kirimkan Consolidated Financial Statements for the
kepada BEI dan OJK selambat-lambatnya sesuai period ended on 30 September 2024 will be
dengan peraturan perundang-undangan yang submitted to the IDX and OJK no later than in
berlaku. accordance with the prevailing laws and
regulations.
Demikian surat ini kami sampaikan.
Terima kasih atas perhatian dan kerjasamanya Thus, we submit this letter.
Thank you for your attention and cooperation
Hormat kami | Sincerely Yours,
PT. Gowa Makassar Tourism Development Tbk
Tubagus Syamsul Hidayat
Sekretaris Perusahaan | Corporate Secretary
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I Gede Nyoman Yetna
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Indonesia Stock Exchange
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Mawar & Rekan
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Tubagus Syamsul Hidayat
· Sekretaris Perusahaan | Corporate Secretary
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