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Covlet Restatement LKT 2025 CASH audited.pdf
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PT Cashlez Worldwide Indonesia Tbk
Luminary Tower, Lantai 69,
Jalan M.H. Thamrin No.10 Kawasan Thamrin Nine
Kelurahan Kebon Melati, Kecamatan Tanah Abang
Jakarta Pusat 10230
Jakarta, 9 Agustus 2026 / August 9th, 2026
No. : 323/SK/CSC-CWI/VIII/2026
Lampiran : 1 (satu) berkas / 1 (one) file
Kepada Yth.
1. Kepala Eksekutif Pengawasan Pasar Modal, Keuangan Derivatif dan Bursa Karbon
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710
2. Direksi PT Bursa Efek Indonesia
Indonesia Stock Exchange Building, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190
Perihal / Regarding : Penyampaian Kembali Laporan Keuangan Konsolidasian PT Cashlez
Worldwide Indonesia Tbk posisi 31 Desember 2025 (Diaudit) / Re-
submission of the Audited Consolidated Financial Statements of PT Cashlez
Worldwide Indonesia Tbk as of December 31, 2025
Dengan Hormat Dear Sir/Madam
Memenuhi: In compliance with:
1. Peraturan Otoritas Jasa Keuangan (POJK) 1. Regulation of Financial Services Authority
Nomor 75/POJK.04/2017 tanggal 22 Desember Number 75/POJK.04/2017 dated December 22,
2017 tentang Tanggung Jawab Direksi atas 2017 regarding Responsibilities of the Board of
Laporan Keuangan; Directors for the Financial Statement;
2. Regulation of Financial Services Authority
2. Peraturan Otoritas Jasa Keuangan (POJK) Number 14/POJK.04/2022 dated August 18,
Nomor 14/POJK.04/2022 tanggal 18 Agustus 2022 regarding Submission of Periodic
2022 tentang Penyampaian Laporan Keuangan Financial Reports of Issuers or Public
Berkala Emiten atau Perusahaan Publik; Companies;
3. Peraturan Otoritas Jasa Keuangan (POJK) 3. Regulation of Financial Services Authority
Nomor 15 Tahun 2024 tanggal 9 Oktober 2024 Number 15 of the Year 2024 dated October 9,
tentang Integritas Pelaporan Keuangan Bank. 2024 regarding Bank Financial Reporting
Integrity.
4. Surat Keputusan Direksi PT Bursa Efek
Indonesia Nomor: Kep-00087/BEI/12-2025 4. Decree of the Board of Directors of Indonesia
pada tanggal 12 Desember 2025 perihal Stock Exchange Number: Kep-00087/BEI/12-
Peraturan Nomor I-E tentang Kewajiban 2025 dated December 12, 2025 regarding
Penyampaian Informasi; Regulation Number I-E concerning Information
Submission Obligation;
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PT Cashlez Worldwide Indonesia Tbk
Luminary Tower, Lantai 69,
Jalan M.H. Thamrin No.10 Kawasan Thamrin Nine
Kelurahan Kebon Melati, Kecamatan Tanah Abang
Jakarta Pusat 10230
Melengkapi surat Perseroan nomor 028/SK/CSC- Further to the Company's Letter No. 028/SK/CSC-
CWI/II/2026 dengan perihal Penyampaian Laporan CWI/II/2026 regarding the Submission of the
Keuangan Konsolidasian PT Cashlez Worldwide Consolidated Financial Statements of PT Cashlez
Indonesia Tbk dan Entitas Anak per 31 Desember Worldwide Indonesia Tbk and Its Subsidiaries as of
2025 (Audited) tertanggal 16 Februari 2026 dan December 31, 2025 (Audited), dated February 16,
telah dilakukan koreksi pada tanggal 7 April 2026 2026, which were subsequently restated and
melalui sistem IDX dan website perusahaan, resubmitted on April 7, 2026 through the IDX
bersama ini Perseroan sampaikan kembali Laporan reporting system and the Company's website, the
Keuangan Tahunan Konsolidasian Perseroan posisi Company hereby resubmits its Audited Consolidated
31 Desember 2025 (Diaudit). Annual Financial Statements as of December 31,
2025.
Penyajian ulang dan penerbitan kembali Laporan The restatement and reissuance of the Company's
Keuangan Tahunan Konslidasioan Tahun Buku Audited Consolidated Annual Financial Statements
2025 (audited) ini dilakukan dalam rangka for the financial year ended 2025 have been
pemenuhan rencana Penawaran Umum Terbatas I undertaken in connection with the Company's
(PUT I) dengan Hak Memesan Efek Terlebih planned Limited Public Offering I (Rights Issue)
Dahulu (HMETD) yang dijalankan oleh perusahaan. with Pre-emptive Rights (HMETD). The reissuance
Penerbitan kembali juga bertujuan untuk is also intended to reflect additional disclosures
mencerminkan tambahan pengungkapan atas relating to the planned Rights Issue with Pre-
rencana PUT I dengan HMETD yang terjadi setelah emptive Rights (HMETD) arising after the reporting
tanggal laporan posisi keuangan, serta telah date of the statement of financial position and has
dilakukan sesuai dengan ketentuan Pernyataan been carried out in accordance with the applicable
Standar Akuntansi Keuangan (PSAK). Statement of Financial Accounting Standards
(PSAK).
Demikian kami sampaikan, terima kasih atas Thus, we convey our notification. Thank you for your
perhatiannya. attention.
Hormat kami,
PT Cashlez Worldwide Indonesia Tbk
Willy Chandry
Presiden Direktur
Names mentioned 12 people and organisations named in the text · linked when the evidence is strong
unresolved
person
H. Thamrin
p.1 ×2
unresolved
org
PT Bursa Efek Indonesia Indonesia Stock Exchange Building
p.1
unresolved
org
Indonesia Stock Exchange
p.1
unresolved
org
Financial Services Authority
p.1 ×3
unresolved
org
Bank Financial Reporting Integrity.
p.1
unresolved
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PT Cashlez Worldwide
p.2
unresolved
org
Cashlez Indonesia Tbk
p.2 ×2
unresolved
org
Worldwide Indonesia Tbk
p.2
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