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20240704_EXCL_Rencana Penyampaian Laporan Keuangan_31679337.pdf
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Nomor Surat 1387/EXT/CSEC/CEOD/2024
Nama Perusahaan PT XL Axiata Tbk
Kode Emiten EXCL
Lampiran 0
Perihal Rencana Penyampaian Laporan Keuangan Kuartal II 2024 yang Diaudit
Merujuk kepada Peraturan Bursa No. I-E tentang Kewajiban Penyampaian Informasi, dengan ini disampaikan PT XL
Axiata Tbk akan melakukan penyampaian Laporan Keuangan Kuartal II untuk tahun buku 2024 yang Diaudit oleh
Akuntan Publik.
Informasi Lain
Perseroan berencana untuk melakukan audit atas Laporan Keuangan Kuartal II Perseroan per tanggal 30 Juni 2024
oleh Kantor Akuntan Publik Rintis, Jumadi, Rianto Rekan (firma anggota jaringan global PricewaterhouseCoopers). Oleh
karenanya, Perseroan akan menyampaikan Laporan Keuangan Kuartal II dimaksud kepada OJK, BEI, dan publik sesuai
dengan ketentuan yang berlaku
Demikian untuk diketahui.
Hormat Kami,
PT XL Axiata Tbk
Ranty Astari Rachman
Corporate Secretary
PT XL Axiata Tbk
Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Telepon : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id
Nama Pengirim Ranty Astari Rachman
Jabatan Corporate Secretary
Tanggal dan Waktu 04-07-2024 19:07
Dokumen ini merupakan dokumen resmi PT XL Axiata Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT XL Axiata Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 1387/EXT/CSEC/CEOD/2024
Issuer Name PT XL Axiata Tbk
Issuer Code EXCL
Attachment 0
Subject Submission Plan of Audited Second Quarter 2024 Financial Statements
According to Indonesia Stock Exchange regulation No. 1-E Concerning The Obligation of Information Submission PT
XL Axiata Tbk will submit Second Quarter Financial Statement for the 2024 fiscal year, which will be Audited by Public
Accountant.
Other Information
The Company plans to audit the 2nd Quarter Financial Statements of the Company as of 30 June 2024 by the Public
Accounting Firm Rintis, Jumadi, Rianto Rekan (a member of a PricewaterhouseCoopers network of firms). Therefore,
the Company will submit the 2nd Quarter Financial Statements to OJK, IDX, and the public as per required by the
regulation.
Thus to be informed accordingly.
Respectfully,
PT XL Axiata Tbk
Ranty Astari Rachman
Corporate Secretary
PT XL Axiata Tbk
Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Phone : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id
Sender Name Ranty Astari Rachman
Function Corporate Secretary
Date and Time 04-07-2024 19:07
This is an official document of PT XL Axiata Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. PT XL Axiata Tbk is fully responsible for the information contained within this
document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Rintis
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Ranty Astari Rachman
· Corporate Secretary
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Indonesia Stock Exchange
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