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20240520_GEMA_Laporan Informasi dan Fakta Material_31641009.pdf
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Nomor Surat S-030/S-CORSEC/GEMA/V/2024
Nama Perusahaan Gema Grahasarana Tbk
Kode Emiten GEMA
Lampiran 1
LAPORAN HASIL EVALUASI KOMITE AUDIT TERHADAP PELAKSANAAN
Perihal
PEMBERIAN JASA AUDIT
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Gema Grahasarana Tbk
Bidang Usaha Perdagangan Umum
Telepon 021-50986988
Faksimili -
Alamat Surat Elektronik (email) corporate.secretary@vivere.co.id
Tanggal Kejadian 20 Mei 2024
Jenis Informasi atau Fakta Material LAPORAN HASIL EVALUASI KOMITE AUDIT TERHADAP
PELAKSANAAN PEMBERIAN JASA AUDIT
Uraian Informasi atau Fakta Material LAPORAN HASIL EVALUASI KOMITE AUDIT TERHADAP
PELAKSANAAN PEMBERIAN JASA AUDIT
Dampak kejadian, informasi atau fakta TIDAK ADA DAMPAK KEJADIAN, INFORMASI ATAU FAKTA
material tersebut terhadap kegiatan MATERIAL TERHADAP KEGIATAN OPERASIONAL,
operasional, hukum, kondisi keuangan, HUKUM, KONDISI KEUANGAN ATAU KELANGSUNGAN
atau kelangsungan usaha Emiten atau USAHA EMITENATAU PERUSAHAAN PUBLIK
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Gema Grahasarana Tbk
Ferlina Sutandi
Corporate Secretary
Gema Grahasarana Tbk
SOUTH78, JL BOULEVARD GADING SERPONG BLOK O no 7 & 8 , MEDANG,
Telepon : 021-50986988, Fax : -, ggs.co.id
Nama Pengirim Ferlina Sutandi
Page 2
Jabatan Corporate Secretary
Tanggal dan Waktu 20-05-2024 16:28
Lampiran 1. S-030 HASIL EVALUASI AP KAP.pdf
Dokumen ini merupakan dokumen resmi Gema Grahasarana Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Gema Grahasarana Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
Page 3
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Letter / Announcement No. S-030/S-CORSEC/GEMA/V/2024
Issuer Name Gema Grahasarana Tbk
Issuer Code GEMA
Attachment 1
Subject REPORT ON THE RESULTS OF THE AUDIT COMMITTEE'S EVALUATION
ON THE IMPLEMENTATION OF AUDIT SERVICE PROVISION
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Gema Grahasarana Tbk
Business Activities Perdagangan Umum
Telephone 021-50986988
Faximile -
Email Address corporate.secretary@vivere.co.id
Date of Event 20 May 2024
REPORT ON THE RESULTS OF THE AUDIT COMMITTEE'S
Type of Material Information or Facts EVALUATION ON THE IMPLEMENTATION OF AUDIT
SERVICE PROVISION
Description of Material Information or REPORT ON THE RESULTS OF THE AUDIT COMMITTEE'S
Facts EVALUATION ON THE IMPLEMENTATION OF AUDIT
SERVICE PROVISION
Impact of event, material information or THERE WILL BE NO IMPACT OF EVENTS, INFORMATION
facts towards Issuers or Public OR MATERIAL FACTS ON OPERATIONAL ACTIVITIES,
Company’s operational activities, legal, LEGAL, FINANCIAL CONDITIONS OR BUSINESS
financial condition, or going concern CONTINUITY OF THE ISSUER OR PUBLIC COMPANY
Thus to be informed accordingly.
Respectfully,
Gema Grahasarana Tbk
Ferlina Sutandi
Corporate Secretary
Gema Grahasarana Tbk
SOUTH78, JL BOULEVARD GADING SERPONG BLOK O no 7 & 8 , MEDANG,
Phone : 021-50986988, Fax : -, ggs.co.id
Sender Name Ferlina Sutandi
Function Corporate Secretary
Date and Time 20-05-2024 16:28
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Attachment 1. S-030 HASIL EVALUASI AP KAP.pdf
This is an official document of Gema Grahasarana Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Gema Grahasarana Tbk is fully responsible for the information
contained within this document.
Names mentioned 2 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Ferlina Sutandi
· Nama Pengirim
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