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20240910_IRRA_Laporan Informasi dan Fakta Material_31724629.pdf

Financial statement Text extracted IRRA

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 Nomor Surat                           039/IRR/CS/Jkt/IX/2024

 Nama Perusahaan                       PT Itama Ranoraya Tbk.

 Kode Emiten                           IRRA

 Lampiran                              1
                                       Penjelasan Sehubungan Dengan Opini Wajar Dengan Pengecualian Dalam
 Perihal
                                       Laporan Keuangan Tahunan 2023 PT Itama Ranoraya Tbk


Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            PT Itama Ranoraya Tbk.

 Bidang Usaha                                  Perdagangan Besar Alat Laboratorium, Alat Farmasi dan Alat
                                               Kedokteran Untuk Manusia


 Telepon                                       (021) 29067207

 Faksimili                                     (021) 29067208

 Alamat Surat Elektronik (email)               corsec@itama.co.id


 Tanggal Kejadian                              10 September 2024
 Jenis Informasi atau Fakta Material           Penjelasan Sehubungan Dengan Opini Wajar Dengan
                                               Pengecualian Dalam Laporan Keuangan Tahunan 2023 PT
                                               Itama Ranoraya Tbk

 Uraian Informasi atau Fakta Material          Keterbukaan Informasi Sehubungan Dengan Opini Wajar
                                               Dengan Pengecualian Dalam Laporan Keuangan Tahunan
                                               2023 PT Itama Ranoraya Tbk

 Dampak kejadian, informasi atau fakta
 material tersebut terhadap kegiatan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 PT Itama Ranoraya Tbk.




 Viertin Maretson Lumban Tobing

 Corporate Secretary




 PT Itama Ranoraya Tbk.
 Gedung MT. Haryono Square LT. 1 Unit I, Jl. Otto Iskandardinata Raya No. 390
 Telepon : (021) 29067207, Fax : (021) 29067208, http://itama.co.id/



 Nama Pengirim                         Viertin Maretson Lumban Tobing
Page 2
Jabatan                           Corporate Secretary
Tanggal dan Waktu                 10-09-2024 16:04

Lampiran                         1. KI WDP IRRA.pdf


  Dokumen ini merupakan dokumen resmi PT Itama Ranoraya Tbk. yang tidak memerlukan tanda tangan karena
 dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Itama Ranoraya Tbk. bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            039/IRR/CS/Jkt/IX/2024

 Issuer Name                          PT Itama Ranoraya Tbk.

 Issuer Code                          IRRA

 Attachment                           1

 Subject                              Explanation Regarding the Unqualified Opinion in the 2023 Annual Financial
                                      Report of PT Itama Ranoraya Tbk

The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company             PT Itama Ranoraya Tbk.

 Business Activities                          Perdagangan Besar Alat Laboratorium, Alat Farmasi dan Alat
                                              Kedokteran Untuk Manusia

 Telephone                                    (021) 29067207

 Faximile                                     (021) 29067208

 Email Address                                corsec@itama.co.id


 Date of Event                                10 September 2024

                                              Explanation Regarding the Unqualified Opinion in the 2023
 Type of Material Information or Facts        Annual Financial Report of PT Itama Ranoraya Tbk

 Description of Material Information or       Disclosure of Information Related to the Unqualified Opinion in
 Facts                                        the 2023 Annual Financial Report of PT Itama Ranoraya Tbk


 Impact of event, material information or
 facts towards Issuers or Public
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
PT Itama Ranoraya Tbk.




Viertin Maretson Lumban Tobing

Corporate Secretary




PT Itama Ranoraya Tbk.
Gedung MT. Haryono Square LT. 1 Unit I, Jl. Otto Iskandardinata Raya No. 390
Phone : (021) 29067207, Fax : (021) 29067208, http://itama.co.id/



Sender Name                          Viertin Maretson Lumban Tobing

Function                             Corporate Secretary

Date and Time                        10-09-2024 16:04
Page 4
Attachment                         1. KI WDP IRRA.pdf


   This is an official document of PT Itama Ranoraya Tbk. that does not require a signature as it was generated
  electronically by the electronic reporting system. PT Itama Ranoraya Tbk. is fully responsible for the information
                                            contained within this document.

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Published10 Sep 2024
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Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org Itama Ranoraya Tbk. · Nama Perusahaan p.1 ×54
linked person Viertin Maretson Lumban Tobing · Nama Pengirim p.1 ×5

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