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20240731_PTRO_Rencana Penyampaian Laporan Keuangan_31689272_lamp1.pdf
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Page 1 OCR 0.914
Tangerang Selatan, 31 Juli 2024 Ref No.: CORSEC/L/2024/VII-0073 Kepada Yth. /To. 1. Bapak Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No.2-4 Jakarta 10710 2. Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia, Tower 1 JI. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal/ Subject: Petrosea Tbk ended on 30 June 2024 Dengan hormat, Merujuk kepada Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00066/BEI/09-2022 perihal Perubahan Peraturan No. I-E tentang Kewajiban Penyampaian Informasi jo. POJK No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik, bersama ini kami informasikan bahwa PT Petrosea Tbk (“Perseroan”) berencana untuk melakukan audit atas Laporan Keuangan Interim yang berakhir pada 30 Juni 2024. P// PETROSEA| Head Office Indy Bintaro Office Park Jalan Boulevard Bintaro Jaya CBD Bintaro kav. B7/A6 Pondok Jaya, Pondok Aren Tangerang Selatan, Banten 15224 T 462212977 0999 Fo 46221 2977 0998 www.petrosea.com Penyampaian Rencana Audit Laporan Keuangan Interim PT Petrosea Tbk yang berakhir pada 30 Juni 2024 / The Audit Plan Information for Interim Financial Statement of PT Dear Sirs, Referring to the Decree of the Directars of PT Bursa Efek Indonesia No. Kep-00066/BEI/09- 2022 regarding Amendment of Regulation No. I-£ regarding the Obligation of Disclosure of Information jo. POJK No. 14/POJK.04/2022 regarding the Submission of Periodic Financial Statements for Issuers or Public Companies, we hereby inform you that PT Petrosea Tbk (the “Company”) intends to conduct an audit for Interim Financial Statement ended on 30 June Ke»
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Gi Audit tersebut dilakukan sehubungan dengan pertimbangan dari manajemen Perseroan untuk persiapan Laporan Keuangan Auditan yang berakhir pada tanggal 31 Desember 2024. Demikian kami sampaikan. Terima kasih. Hormat kami/Yours sincerely, PT Petrosea Tbk uddy Santoso Direktur This audit is being carried out related to the considerations from the Company's management for the preparation of Audited Financial Statement ended on 31 December 2024. Thank you.
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Inarno Djajadi Kepala Eksekutif Pengawas
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I Gede Nyoman Yetna
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