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20260903_VTNY_Laporan Informasi dan Fakta Material_32144527_lamp1.pdf
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Page 1 OCR 0.934
VENTENY
No. 044/VFI/FINE/IX/2026
Kepada Yth. / To:
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Kementerian Keuangan Republik Indonesia
Jl. Lapangan Banteng Timur 2- 4
Jakarta — 10170
Kepada Yth./To:
Direksi PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia
Lower Level, Menara |
Jl. Jend. Sudirman Kav. 52 - 54
Jakarta - 12190
Perihal : Laporan Informasi atau Fakta Material
Sesuai dengan Ketentuan 1Il.1.1.7 Peraturan Bursa
Efek Nomor I-E tentang Kewajiban Penyampaian
Informasi dan sehubungan dengan penyampaian
Laporan Keuangan PT VENTENY Fortuna
International Tbk ("Perseroan") yang berakhir pada
30 Juni 2026, yang telah diaudit oleh Kantor Akuntan
Publik Andi Ruswandi Wisnu & Rekan dengan Opini
Wajar Dengan Pengecualian ("WDP"), dengan ini
disampaikan penjelasan atas Opini tersebut:
Jakarta, 1 September 2026
Subject : Material Information or Facts Report
Pursuant to Provision 1II.1,1.7 of Indonesia Stock
Exchange Regulation No. I-£ conceming the Obligation
to Submit Information, and in connection with the
submission of the Financial Statements of PT
VENTENY Fortuna International Tbk (the “Company”)
for the period ended June 30, 2026, which have been
audited by the Public Accounting Firm Andi Ruswandi
Wisnu & Rekan and received a Gualified Opinion
(WDP”), the following explanation regarding such
opinion is hereby provided:
1 Tanggal Kejadian / Date of Event
5 Agustus 2026
2 | Jenis Informasi atau Fakta Material /
Description of Material Information or Facts
Penjelasan atas Opini Wajar Dengan Pengecualian
atas Audit Laporan Keuangan Perseroan per 30 Juni
2026.
Explanation of the Gualified Opinion on the
Company's Audited Financial Statements as of June
30, 2026.
3 | Uraian Informasi atau Fakta Material /
Description of Material Information or Facts
Sehubungan dengan Laporan Keuangan untuk 30
Juni 2026, Perseroan memperoleh Opini "Wajar
Dengan Pengecualian", dikarenakan laporan
keuangan Venteny Pte. Ltd. (Singapura) dan Venteny
G.K (Jepang) tidak diaudit oleh auditor independen
sehingga tidak dapat memperoleh bukti audit yang
cukup dan tepat mengenai informasi keuangan kedua
entitas anak yang digabungkan dalam ke dalam
PT VENTENY FORTUNA INTERNATIONAL Tbk
VENTENY Building
Jalan Sultan Agung No. 20
Guntur, Setiabudi, Jakarta Selatan
Jakarta, Indonesia 12980
Telp : (021) 3007 2777
Page 2 OCR 0.936
VENTENY laporan keuangan konsolidasian. Regarding the financial statements for the period ending June 30, 2026, the Company received a "Gualified Opinion" because the financial statements of Venteny Pte. Ltd. (Singapore) and Venteny G.K. (Japan) were not audited by independent auditors, conseguently, sufficient and appropriate audit evidence could not be obtained regarding the financial information of these two subsidiaries, which is included in the consolidated financial statements. 4 | Dampak Kejadian, informasi atau fakta material | Dampak terhadap kegiatan operasional: tersebut terhadap kegiatan operasional, hukum, | Tidak terdapat pengaruh terhadap kegiatan kondisi keuangan, atau kelangsungan usaha operasional Perseroan. Emiten atau kelangsungan usaha Emiten atau Perusahaan Publik Dampak terhadap aspek hukum: Tidak terdapat dampak terhadap aspek hukum. Dampak terhadap aspek keuangan Perseroan: Tidak terdapat dampak terhadap aspek keuangan. Dampak terhadap kelangsungan usaha Perseroan: Tidak terdapat dampak terhadap aspek kelangsungan usaha Perseroan. Impact of event, material information or facts Impact on the Company's operational activities: towards Issuers or Public Company's There is no impact on the Company's operational operational activities, legal, financial condition, activities. or going concern Impact on the Company's legal aspects: There is no impact on the Company's legal aspects. Impact on the Company's financial condition: There is no impact on the Company's financial aspect. Impact on the Company's going concern: There is no impact on the Company's business continuity. 5 | Keterangan lain-lain / Tidak ada. Others None. PT VENTENY FORTUNA INTERNATIONAL Tbk yag VENTENY Building j Jalan Sultan Agung No. 20 A Guntur, Setiabudi, Jakarta Selatan Jakarta, Indonesia 12980 Telp : (021) 3007 2777
Page 3 OCR 0.898
VENTENY Demikian yang kami sampaikan, atas perhatiannya Thus, we convey our report, thank you for your kami ucapkan terima kasih. attention. Hormat Kami, Yours sincerely, TENY PLOYEE HAPPISI |, aleb Sotaiman :,. 2 Direktur / Director PT VENTENY FORTUNA INTERNATIONAL Tbk VENTENY Building Jalan Sultan Agung No. 20 Guntur, Setiabudi, Jakarta Selatan Jakarta, Indonesia 12980 Telp : (021) 3007 2777
Names mentioned 9 people and organisations named in the text · linked when the evidence is strong
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Kementerian Keuangan Republik Indonesia
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Kantor Akuntan Publik Andi Ruswandi Wisnu & Rekan
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Indonesia Stock Exchange
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Public Accounting Firm Andi Ruswandi Wisnu & Rekan
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Venteny Pte. Ltd.
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