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20241028_GEMS_Rencana Penyampaian Laporan Keuangan_31749999_lamp1.pdf
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No. 092/GEMS-CS/X/2024 Jakarta, 28 Oktober 2024
Kepada Yth.:
Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower I
Jln. Jend. Sudirman Kav 52-53
Jakarta 10190
U.p. : Ibu Vera Florida (Kepala Divisi Penilaian Perusahaan 2) /
Head of Corporate Valuation Division 2)
Perihal : Rencana Penyampaian Laporan Keuangan Subject : Submission Plan of Consolidated Financial
Konsolidasian dengan Penelaahan Terbatas Statement with Limited Review of the
(Limited Review) PT Golden Energy Mines Tbk Company for the period ended on
(“Perseroan”) yang berakhir pada 30 September 30 September 2024
2024
Dengan hormat, Sincerely,
Kami merujuk pada Peraturan PT Bursa Efek Indonesia We refer to Indonesia Stock Exchange Regulation
Nomor I-E tanggal 29 Januari 2021 tentang Kewajiban No. I-E dated 29 January 2021 concerning to
Penyampaian Informasi (“Peraturan Bursa”). Information Submission Obligation (“IDX Regulations”).
Dengan ini kami sampaikan bahwa Perseroan berencana We hereby inform that the Company plans to do the
untuk melakukan Penelaahan Terbatas (Limited Review) Limited Review to the Consolidated Financial Statement
terhadap Laporan Keuangan Konsolidasian Perseroan of the Company for the period ended on 30 September
untuk periode yang berakhir pada 30 September 2024. 2024.
Proses penelaahan terbatas dilakukan sesuai dengan The limited review process is accordance with the
pertimbangan dari Manajemen Perseroan untuk considerations of the Company's Management to
meningkatkan kualitas pengawasan atas Laporan improve the quality of supervision of the Company's
Keuangan Perseroan. Financial Statements.
Sehubungan dengan hal tersebut diatas, maka Perseroan In connection with the mentioned above, the Company
akan melaporkan hasil penelaahan terbatas Laporan will submit the results of the limited review
Keuangan Perseroan Konsolidasian Perseroan untuk Consolidated Financial Statement of the Company for
Periode yang berakhir pada 30 September 2024 the period ended on 30 September 2024 at the latest by
selambatnya pada 30 November 2024 dan memenuhi 30 November 2024 with the provisions as stipulated in
ketentuan sebagaimana diatur dalam Peraturan Bursa. the IDX Regulations.
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 and
Bahasa Indonesia, maka informasi yang digunakan Indonesian language, Indonesian language shall prevail.
sebagai acuan adalah informasi dalam Bahasa
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
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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
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Vera Florida
p.1
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org
PT Bursa Efek Indonesia We
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Indonesia Stock Exchange
p.1
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Sudin SH
· Corporate Secretary
p.2
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