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20240731_DUTI_Rencana Penyampaian Laporan Keuangan_31689332_lamp1.pdf
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widutap ertiwi K4 developer p real estate Tangerang, 31 Juli 2024 | July 31", 2024 ") unofficial translations Nomor/No. : 053/IR-CS/DP/VII/2024 Perihal/Re. Keterbukaan Atas Informasi atau Fakta Material PT Duta Pertiwi Tbk/ Disclosure of Material Information or Facts of PT Duta Pertiwi Tbk Kepada Yth: To: OTORITAS JASA KEUANGAN FINANCIAL SERVICES AUTHORITY OF REPUBLIK INDONESIA Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif dan Bursa Karbon Gedung Sumitro Djojohadikusumo Jl Lapangan Banteng Timur No. 2-4 Jakarta 10710 BURSA EFEK INDONESIA Direktur Penilaian Perusahaan Indonesia Stock Exchange Building, Tower | Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Dengan hormat, Untuk memenuhi ketentuan (i) Peraturan Otoritas Jasa Keuangan (“POJK”) No.31/POJK.04/2015 tentang Keterbukaan Informasi atau Fakta Material oleh Emiten atau Perusahaan Publik (“POIK 312015”), ii) POJK No.14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik (“POIK 14/2022”) dan ii) Keputusan Direksi Bursa Efek Indonesia No.Kep- 306/BEJ/07-2004 dan sebagaimana telah dirubah dengan Keputusan Direksi Bursa Efek Indonesia No.Kep-00066/BE1/09-2022, Peraturan No.I-E tentang Kewajiban Penyampaian Informasi (“Peraturan BEI No.I-E”), dengan ini kami, PT Duta Pertiwi Tbk (“Perseroan”) menyampaikan laporan informasi atau fakta material sebagai berikut: Nama Emiten/Name ofIssuer : Bidang Usaha/Scope of Business : Telepon/Telephone : Faksimili/Facsimile Alamat Email/Email Address : 31 Juli 2024 Tanggal dian THE REPUBLIC OF INDONESIA Executive Head of Capital Market Supervisor, Financial Derivatives and Carbon Exchange Gedung Sumitro Djojohadikusumo JL Lapangan Banteng Timur No. 2-4 Jakarta 10710 INDONESIA STOCK EXCHANGE Director of Listing Indonesia Stock Exchange Building, TowerI Jt Jend, Sudirman Kav. 52-53 Jakarta 12190 Dear Sir/Sirs, In compliance with (i) Financial Service Authority Regulation (“POIK”) No.31/POJK.04/2015 on the Disclosure of Material Information of Facts by Issuers or Public Companies (“POJK 31/2015”) and (ii) POJK No.14/POJK.04/2022 on the Submission of Periodic Financial Reports for Issuers or Public Companies (“POJK 14/2022”) and ili) Decree of the Board of Directors of Indonesia Stock Exchange No.Kep-306/BEJ/07- 2004, as amended with Decree of the Board of Directors of Indonesia Stock Exchange No.Kep- 00066/BE1/09-2022, Regulation No.I-£ on the Information Disclosure Reguirement (“BEI Regulation No.I-E”), we, PT Duta Pertiwi Tbk (“Company”), hereby submit the report on the disclosure of material information and facts as follows: PT Duta Pertiwi Tbk Real Estate (021) 50368368 (021) 50588278 Sorporate.secretary@sinarmasland.com Date of Event July 31", 2024 Member of G sinarmas land Building for a better future
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Jenis dan Uraian Informasi atau Fakta Material dutapertiwi developer and real estate Rencana Perseroan atas Laporan Keuangan Inierim Konsolidasian untuk periode yang berakhir tanggal 30 Juni 2024 akan ditelaah terbatas oleh Kantor Akuntan Publik Mirawati Sensi Idris. Penelahaan terbatas ini dilakukan dengan tujuan untuk mendapatkan kualitas dan akurasi data laporan keuangan yang lebih baik, agar senantiasa sesuai dengan ketentuan Pernyataan Standar Akuntansi Keuangan (“PSAK”) yang berlaku. Dengan demikian sesuai peraturan yang berlaku, Perseroan akan menyampaikan Laporan Keuangan tersebut paling lambat tanggal 30 Agustus 2024. Demikian laporan keterbukaan informasi atau fakta material ini kami sampaikan. Atas perhatian dan kerjasama Bapak/Ibu, kami ucapkan terima kasih. Hormat kami/ Best Regards, PT Duta Pertiwi Tbk Direkty/ Director Tembusan/Cc: Type and description of Material Information orFacts The Company's plans for ihe Consolidated Interim Financial Statement ending on June 30", 2024, will be subjected to limited review by the Registered Public Accountant Mirawati Sensi Idris. The Limited Review is aimed to enhance the guality and accuracy of the financial statement data, to align it with the relevant Statement of Financial Accounting Standards (“PSAK”). In compliance with the relevant rule, the Company will submit the Financial Statement no laterthan August 30", 2024. We hereby conclude the report on disclosure of material information or facts. We appreciate your attention and cooperation. - Direktur Penilaian Keuangan Perusahaan Sektor Jasa Otoritas Jasa Keuangan/ Director of Financial Assessment of Services Sector Companies of Financiat Service Authority - Dewan Komisaris dan Direksi Perseroan/The Company's Board af Commissioners and Directors Member of sinarmas land uilding fora better future
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FINANCIAL SERVICES AUTHORITY
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Indonesia Stock Exchange
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Kantor Akuntan Publik Mirawati Sensi Idris. Penelahaan
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Registered Public Accountant Mirawati Sensi Idris. The Limited
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