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20240508_SSTM_Laporan Informasi dan Fakta Material_31636680.pdf
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Nomor Surat 024/FNC-STM/V/2024
Nama Perusahaan Sunson Textile Manufacturer Tbk
Kode Emiten SSTM
Lampiran 1
Penjelasan opini wajar dengan pengecualian Laporan Keuangan 31 Desember
Perihal
2023
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Sunson Textile Manufacturer Tbk
Bidang Usaha Industri Tekstil
Telepon 022-7798289
Faksimili 022-7796435, 022-7798302
Alamat Surat Elektronik (email) mahayopujiarto@yahoo.com
Tanggal Kejadian 08 Mei 2024
Jenis Informasi atau Fakta Material Penjelasan opini wajar dengan pengecualian Laporan
Keuangan 31 Desember 2023
Uraian Informasi atau Fakta Material Dalam hal Laporan Keuangan Auditan per 31 Desember 2023
memperoleh opini Wajar Dengan pengecualian, terkait nilai
persediaan, dikarenakan kami tidak dapat memenuhi
permintaan dari auditor atas rincian persediaan bahan baku
secara mendetail dan terperinci di saat audit dilakukan. Kami
tidak dapat memenuhi hal tersebut, dikarenakan keterbatasan
waktu yang sangat mendesak untuk pelaporan Laporan
Keuangan demi menghindari sanksi administrasi.
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Dampak kejadian, informasi atau fakta Namun demikian tidak berpengaruh terhadap kegiatan
material tersebut terhadap kegiatan operasional, kondisi keuangan, atau kelangsungan usaha
operasional, hukum, kondisi keuangan, Perseroan
atau kelangsungan usaha Emiten atau
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Sunson Textile Manufacturer Tbk
Purnawan Suriadi
Direktur Utama
Sunson Textile Manufacturer Tbk
Jalan Raya Rancaekek Km 25,5 Kabupaten Sumedang-Bandung
Telepon : 022-7798289, Fax : 022-7796435, 022-7798302, www.sunson.co.id
Nama Pengirim Purnawan Suriadi
Jabatan Direktur Utama
Tanggal dan Waktu 08-05-2024 12:51
Lampiran 1. SURATBEI024FNCSTMV2024.pdf
Dokumen ini merupakan dokumen resmi Sunson Textile Manufacturer Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Sunson Textile Manufacturer Tbk bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 024/FNC-STM/V/2024
Issuer Name Sunson Textile Manufacturer Tbk
Issuer Code SSTM
Attachment 1
Subject Explanation of the qualified opinion for financial statements December 31,2023
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Sunson Textile Manufacturer Tbk
Business Activities Industri Tekstil
Telephone 022-7798289
Faximile 022-7796435, 022-7798302
Email Address mahayopujiarto@yahoo.com
Date of Event 08 May 2024
Explanation of the qualified opinion for financial statements
Type of Material Information or Facts December 31,2023
Description of Material Information or in terms of the audited financial statements as of December
Facts 31, 2023, we obtained a qualified opinion regarding inventory
value, because we were unable to fulfill the auditor's request
for detailed and detailed raw material inventory details at the
time the audit was carried out. We are unable to fulfill this, due
to urgent time constraints for reporting Financial Statements in
order to avoid administrative sanctions.
Impact of event, material information or However, this does not affect the Company's operational
facts towards Issuers or Public activities, financial condition or business continuity.
Company’s operational activities, legal,
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Sunson Textile Manufacturer Tbk
Purnawan Suriadi
Direktur Utama
Page 4
Sunson Textile Manufacturer Tbk
Jalan Raya Rancaekek Km 25,5 Kabupaten Sumedang-Bandung
Phone : 022-7798289, Fax : 022-7796435, 022-7798302, www.sunson.co.id
Sender Name Purnawan Suriadi
Function Direktur Utama
Date and Time 08-05-2024 12:51
Attachment 1. SURATBEI024FNCSTMV2024.pdf
This is an official document of Sunson Textile Manufacturer Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Sunson Textile Manufacturer 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
Function
· Direktur Utama
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