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Page 1 OCR 0.899
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
Page 2 OCR 0.897
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

File

File Open PDF
Source IDX
Size0.11 MB
Published31 Jul 2024
Pages2
Characters4,675
Text sourceOCR
OCR confidence0.898

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Duta Pertiwi Tbk p.1 ×17
possible org OTORITAS JASA KEUANGAN p.1 ×3
possible org BURSA EFEK INDONESIA p.1 ×3
unresolved org FINANCIAL SERVICES AUTHORITY p.1
unresolved org Indonesia Stock Exchange p.1 ×5
unresolved org Kantor Akuntan Publik Mirawati Sensi Idris. Penelahaan p.2
unresolved org Registered Public Accountant Mirawati Sensi Idris. The Limited p.2

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