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20240730_TOBA_Rencana Penyampaian Laporan Keuangan_31688799_lamp1.pdf
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8 TBS Nomor/Number 1 150/TBSI/VII/2024 Lampiran/Attachment - Kepada Yth. / To. Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 Kepada Yth. / To. Direksi PT Bursa Efek Indonesia Gedung Bursa Efek Jakarta, Tower | Jl. Jend. Sudirman Kav. 52 — 53 Jakarta 12190 PT TBS Energi Utama Tbk Treasury Tower, Level 33 District 8, SCBD Lot 28 JI. Jend Sudirman Kav.52-53, Jakarta 12190, Indonesia Telp. #6221 5020 0353 | Fax. #6221 5020 0352 corseo@tbsenergi.com Jakarta, 30 Juli/July 2024 Perihal: Rencana Penyampaian Laporan Keuangan Konsolidasian dengan Penelaahan Terbatas (Limited Review) PT TBS Energi Utama, Tbk (“Perseroan”). Subject: Submission Plan of Consolidated Financial Statement with Limited Review of PT TBS Energi Utama, Tbk (“the Company”). Dengan hormat, To whom it may concern, Kami merujuk pada Peraturan Otoritas Jasa Keuangan Nomor 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten dan Peraturan Nomor I-E (Lampiran Keputusan Direksi PT Bursa Efek Indonesia Nomor:Kep-00066/BEI/09-2022 tertanggal 30 September 2022 tentang Kewajiban Penyampaian Informasi, dengan ini kami sampaikan bahwa Perseroan berencana untuk melakukan Penelaahan Terbatas (Limited — Review) terhadap — Laporan Keuangan Konsolidasian Perseroan untuk periode yang berakhir pada 30 Juni 2024, oleh Kantor Akuntan Publik Purwantono, Sungkoro & Surja (anggota jaringan Ernst & Young Global). Proses penelaahan terbatas dilakukan sehubungan dengan adanya rencana Perseroan untuk melakukan aksi korporasi. Sehubungan dengan hal tersebut diatas, Perseroan akan menyampaikan hasil penelaahan terbatas Laporan Keuangan Konsolidasian Perseroan untuk Periode yang berakhir pada 30 Juni 2024 selambatnya pada 31 Agustus 2024 sesuai dengan ketentuan yang berlaku. www.tbsenergi.com We refer to Financial Services Authority (OJK) Regulation (POJK) Number 14/POJK.04/2022 concerning the Submission of Periodic Financial Statements by Issuers or Public Companies and Regulation Number I-E (Attachment to the Decree of the Board of Directors of PT Bursa Efek Indonesia 'Number:Kep-00066/BEI/09- 2022 dated September 30, 2022 concerning the Obligation to Submit Information, we hereby inform that the Company plans to do the Limited Review to the Consolidated Financial Statement of the Company for the period ended on June 30, 2024, by the Public Accounting Firm Purwantono, Sungkoro & Surja (a member of Ernst & Young Global network). The limited review process is conducted in relation to the Company's plan to conduct corporate action. In connection with the mentloned above, the Company will submit the results of the limited review Consolidated Financial Statement of the Company for the period ended on June 30, 2024 at the latest by August 31, 2024 in accordance with the applicable rules and regulations. bu
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8 TBS Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih. Hormat kami/ Sincerely, | PT TB$ Energi Utama Tbk Firman Sunanda Direktur/ Director Thus to be informed accordingly, we thank you for your attention. Jbli Oktarina Direktur/ Director
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PT TB
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