Back to announcement
20240722_DOID_Laporan Informasi dan Fakta Material_31686557.pdf
Other Text extracted DOIDSource file signed link, expires in 15 minutes
Extracted text 4
Page 1
Go To English Page
Nomor Surat 096/DOID/OJK/VII/2024
Nama Perusahaan Delta Dunia Makmur Tbk
Kode Emiten DOID
Lampiran 1
Tambahan Lampiran Laporan Hasil Evaluasi Komite Audit terhadap Akuntan
Perihal
Publik dan/atau Kantor Akuntan Publik atas Surat Perseroan Nomor
080/DOID/OJK/VII/2024
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Delta Dunia Makmur Tbk
Bidang Usaha Pertambangan Batubara(Coal Mining)
Telepon 021 3043 2080
Faksimili 021 3043 2081
Alamat Surat Elektronik (email) ir@deltadunia.com; corpsec@deltadunia.com
Tanggal Kejadian 22 Juli 2024
Jenis Informasi atau Fakta Material Tambahan Lampiran Laporan Hasil Evaluasi Komite Audit
terhadap Akuntan Publik dan/atau Kantor Akuntan Publik atas
Surat Perseroan Nomor 080/DOID/OJK/VII/2024
Uraian Informasi atau Fakta Material Tambahan Lampiran Laporan Hasil Evaluasi Komite Audit
terhadap Akuntan Publik dan/atau Kantor Akuntan Publik atas
Surat Perseroan Nomor 080/DOID/OJK/VII/2024 tanggal 2 Juli
2024.
Dampak kejadian, informasi atau fakta Tidak ada
material tersebut terhadap kegiatan
operasional, hukum, kondisi keuangan,
atau kelangsungan usaha Emiten atau
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Delta Dunia Makmur Tbk
Olga Oktavia Patuwo
Corporate Secretary
Delta Dunia Makmur Tbk
South Quarter Tower A Lt. Penthouse, Jl. R.A. Kartini Kav 8, Cilandak Barat, Jakarta
Telepon : 021 3043 2080, Fax : 021 3043 2081, www.deltadunia.com
Page 2
Nama Pengirim Olga Oktavia Patuwo
Jabatan Corporate Secretary
Tanggal dan Waktu 22-07-2024 23:41
Lampiran 1. 096-DOID-OJK-VII-2024-Letter_Lampiran.pdf
Dokumen ini merupakan dokumen resmi Delta Dunia Makmur Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Delta Dunia Makmur Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 3
Go To Indonesian Page
Letter / Announcement No. 096/DOID/OJK/VII/2024
Issuer Name Delta Dunia Makmur Tbk
Issuer Code DOID
Attachment 1
Subject Additional Attachment to the Audit Committee Evaluation Report on Public
Accountants and/or Public Accounting Firms in relation to the Company's Letter
Number 080/DOID/OJK/VII/2024
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Delta Dunia Makmur Tbk
Business Activities Pertambangan Batubara(Coal Mining)
Telephone 021 3043 2080
Faximile 021 3043 2081
Email Address ir@deltadunia.com; corpsec@deltadunia.com
Date of Event 22 July 2024
Additional Attachment to the Audit Committee Evaluation
Type of Material Information or Facts Report on Public Accountants and/or Public Accounting Firms
in relation to the Company's Letter Number
080/DOID/OJK/VII/2024
Description of Material Information or Additional Attachment to the Audit Committee Evaluation
Facts Report on Public Accountants and/or Public Accounting Firms
in relation to the Company's Letter Number
080/DOID/OJK/VII/2024 dated 2 July 2024.
Impact of event, material information or None
facts towards Issuers or Public
Company’s operational activities, legal,
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Delta Dunia Makmur Tbk
Olga Oktavia Patuwo
Corporate Secretary
Delta Dunia Makmur Tbk
South Quarter Tower A Lt. Penthouse, Jl. R.A. Kartini Kav 8, Cilandak Barat, Jakarta
Phone : 021 3043 2080, Fax : 021 3043 2081, www.deltadunia.com
Sender Name Olga Oktavia Patuwo
Function Corporate Secretary
Page 4
Date and Time 22-07-2024 23:41
Attachment 1. 096-DOID-OJK-VII-2024-Letter_Lampiran.pdf
This is an official document of Delta Dunia Makmur Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Delta Dunia Makmur Tbk is fully responsible for the information
contained within this document.
Names mentioned 3 people and organisations named in the text · linked when the evidence is strong
unresolved
person
Olga Oktavia Patuwo
· Corporate Secretary
p.1 ×2
unresolved
org
Oktavia Patuwo
p.1 ×2
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.