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No 023 Penyampaian Laporan Keuangan Tahunan 2023.pdf
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A (Astrindo Nusantara Infrastruktur Tanggal 128 Juni 2024 Nomor :023/CRS/BIPI/VI/2024 Kepada Yth. Otoritas Jasa Keuangan (“OJK”) Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur No. 1-4 Jakarta 10710 Up.: Kepala Eksekutif Pengawasan Pasar Modal Kepada Yth. Direksi PT. Bursa Efek Indonesia Gedung Bursa Efek Indonesia Tower 1 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Up. Kepala Divisi Penilaian Perusahaan Group 1 Perihal : Penyampaian Laporan Keuangan Tahunan Konsolidasian Pada Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2023 PT Astrindo Nusantara Infrastruktur Tbk (“Perseroan”) Dengan hormat, Dalam rangka memenuhi Peraturan Otoritas Jasa Keuangan Republik Indonesia Nomor 14 /Pojk.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik dan memenuhi Peraturan Bursa Efek Indonesia Nomor 1-E tentang Kewajiban Penyampaian Informasi serta Keputusan Direksi PT Bursa Efek Indonesia Nomor Kep-00066/BEI/09/2022 tanggal 30 September 2022 tentang Perubahan Peraturan Nomor 1-E tentang Kewajiban Penyampaian Informasi pada ketentuan Angka IN.1.1.6, bersama ini kami menyampaikan Laporan Keuangan Tahunan Konsolidasian untuk tahun yang berakhir pada tanggal 31 Desember 2023, yang telah diaudit oleh Kantor Akuntan Publik Amir Abadi Jusuf, Aryanto, Mawar & Rekan. Selain itu kami juga melampirkan Surat Pernyataan Manajemen sebagaimana diatur dalam peraturan Bapepam-LK Nomor VIII.G.11. Tentang Tanggung Jawab Direksi atas Laporan Keuangan beserta checklist pengungkapan Laporan Keuangan Konsolidasian (Audited) Perseroan pada tanggal 31 Desember 2023 Demikian surat ini disampaikan, atas perhatiannya dan kerjasamanya kami ucapkan terima kasih. Hormat kami, PT Astrindo Nusantara Infrastruktur Tbk — Kurniawati Budiman Corporate Secretary PT Astrindo Nusantara Infrastruktur Tbk Sopo Del Offfice Tower B, 215 Floor - Jl. Mega Kuningan Barat III, Lot.10 1-6 - Kawasan Mega Kuningan - Jakarta Selatan 12950 Phone:-462 2150815252 Fax:-462 21 5081 5253 www.astrindonusantara.com
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A
(Astrindo
Nusantara Infrastruktur
Date 128 June 2024
Number : 023/CRS/BIPI/VI/2024
To:
Financial Services Authority ("OJK")
Soemitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur No. 1-4
Jakarta 10710
Attn.: Chief Executive of Capital Market Supervision
To:
The Board of Directors of PT Indonesia Stock Exchange
Indonesia Stock Exchange Tower 1
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Attn.: Head of Group 1 Corporate Valuation Division
Subject : Submission of Consolidated Annual Financial Statements for the Year Ended on
December 31, 2023 of PT Astrindo Nusantara Infrastruktur Tbk (the "Company")
Dear Sirs,
In order to comply with the Regulation of the Financial Services Authority of the Republic of Indonesia
Number 14/Pojk.04/2022 concerning the Submission of Periodic Financial Statements of Issuers or Public
Companies and comply with the Regulation of the Indonesia Stock Exchange Number 1-£ concerning the
Obligation to Submit Information and the Decree of the Board of Directors of the Indonesia Stock
Exchange Number Kep-00066/BEI/09/2022 dated September 30, 2022 concerning Amendments to
Regulation Number 1-E concerning the Obligation to Submit Information in the provisions of Number
II.1.1.6, we hereby submit the Consolidated Annual Financial Statements of the Company for the year
ended December 31, 2023, which have been audited by the Public Accounting Firm of Amir Abadi Jusuf,
Aryanto, Mawar & Partners.
In addition, we also attach the Management Statement Letter as stipulated in Bapepam-LK regulation
Number VIIIG.11. Regarding the Responsibility of the Board of Directors for the Financial Statements
and the checklist for disclosure of the Company's Consolidated (Audited) Financial Statements as of
December 31, 2023.
Thank you for your attention and cooperation.
Sincerely,
PT Astrindo Nusantara Infrastruktur Tbk
Kurniawati Budiman
Corporate Secretary
PT Astrindo Nusantara Infrastruktur Tbk
Sopo Del Offfice Tower B, 2151 Floor - Jl. Mega Kuningan Barat III, Lot.10 1-6 - Kawasan Mega Kuningan - Jakarta Selatan 12950
Phone :462 2150815252 Fax:462 215081 5253
www.astrindonusantara.com
Names mentioned 13 people and organisations named in the text · linked when the evidence is strong
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Otoritas Jasa Keuangan Republik Indonesia
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Kantor Akuntan Publik Amir Abadi Jusuf
p.1
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Mawar & Rekan
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Bapepam-LK
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unresolved
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Kurniawati Budiman
· Corporate Secretary
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Financial Services Authority
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PT Indonesia Stock Exchange
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unresolved
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PT Indonesia Stock Exchange Indonesia Stock Exchange Tower
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Mawar & Partners
p.2
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