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No: 181/IV/CS/2024 Jakarta, 26 April 2024
Kepada Yth.
Otoritas Jasa Keuangan
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710
Up. Departemen Pengawasan Emiten dan Perusahaan Publik
Department Supervision of Issuers and Public Companies
Kepada Yth.
PT Bursa Efek Indonesia
Gedung Bursa Efek Indonesia Tower 1 Lantai 4
Jl. Jend. Sudirman Kav. 52-53, Jakarta 12910
Up. Kepala Divisi Penilaian Perusahaan Group 1
Corporate Valuation Division Group 1
Perihal : Laporan Keterbukaan Informasi Subjects : Disclosure Information or Fact
atau Fakta Material - Rencana Material - Plan Submission of Interim
Penyampaian Laporan Keuangan Financial Statements with Limited
Interim dengan Penelaahan Terbatas Review PT Wahana Ottomitra
(Limited Review) Multiartha Tbk (“the Company”)
PT Wahana Ottomitra Multiartha Tbk as of March 31, 2024
(“Perseroan”) tanggal 31 Maret 2024
Dengan hormat, With due respects,
Dalam rangka memenuhi ketentuan Peraturan In order to comply with the provisions of the
Otoritas Jasa Keuangan Republik Indonesia Financial Services Authority Regulation of the
Nomor 31/POJK.04/2015 tentang Keterbukaan Republic of Indonesia Number 31/
atas Informasi atau Fakta Material Oleh Emiten POJK.04/2015 concerning Disclosure of
atau Perusahaan Publik dan Surat Keputusan Information or Material Facts by Issuers or
Direksi PT Bursa Efek Indonesia Public Companies and Decree of the Board of
Nomor KEP-00066/BEI/09-2022 tentang Directors of the Indonesia Stock Exchange
Perubahan Peraturan I-E tentang Kewajiban Number KEP-00066/BEI/09-2022 concerning
Penyampaian Informasi, dengan ini kami, untuk Amendments to Regulation I-E regarding the
dan atas nama PT Wahana Ottomitra Multiartha Obligation to Submit Information, we hereby,
Tbk ("Perseroan") menyampaikan Laporan for and on behalf of PT Wahana Ottomitra
Keterbukaan Informasi atau Fakta Material Multiartha Tbk (the "Company") submit a
sebagai berikut: Disclosure Report of Information or Material
Facts as follows:
Surat Nomor 181/IV/CS/2024, perihal Laporan Keterbukaan Informasi Letter number 181/IV/CS/2024, subjects Disclosure Information or
atau Fakta Material - Rencana Penyampaian Laporan Keuangan Fact Material - Plan Submission of Interim Financial Statements with
Interim dengan Penelaahan Terbatas (Limited Review) PT Wahana Limited Review PT Wahana Ottomitra Multiartha Tbk (“the
Ottomitra Multiartha Tbk (“Perseroan”) tanggal 31 Maret 2024 Company”) as of March 31, 2024
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1. Nama Emiten/Issuer Name : PT Wahana Ottomitra Multiartha Tbk
2. Bidang Usaha/Business Activities : Perusahaan Pembiayaan/Financial Company
3. Telepon/Telephone : 021-21882400
4. Faksimili/Faximile : 021-21882420
5. Alamat Surat Elektronik/Email Address : corporate_secretary@wom.co.id
Tanggal Kejadian 26 April 2024
1.
Date of Event April 26, 2024
Rencana Penyampaian Laporan Keuangan Interim dengan
Jenis Informasi atau Fakta Penelaahan Terbatas (Limited Review) Perseroan tanggal
Material 31 Maret 2024.
2.
Type of Material Information or
Facts Plan for Submitting Interim Financial Statements with
Limited Review of the Company as of March 31, 2024.
Merujuk pada Peraturan Otoritas Jasa Keuangan
Nomor 14/POJK.04/2022 tentang Penyampaian Laporan
Keuangan Berkala Emiten atau Perusahaan Publik
tertanggal 18 Agustus 2022 dan Peraturan PT Bursa Efek
Indonesia Nomor I-E tanggal 29 Januari 2021 tentang
Kewajiban Penyampaian Informasi, dengan ini kami
sampaikan bahwa Laporan Keuangan Interim Perseroan
tanggal 31 Maret 2024 dan untuk periode tiga bulan yang
berakhir pada tanggal tersebut sedang dilakukan
penelaahan secara terbatas (limited review). Adapun
alasan/tujuan dari penelaahan secara terbatas (limited
review) Laporan Keuangan adalah untuk mendapatkan
kualitas dan akurasi data laporan keuangan yang lebih baik
Uraian Informasi atau Fakta
sesuai dengan Pernyataan Standar Akuntansi Keuangan
Material
3. (PSAK) yang berlaku.
Descriptions of Material
Information or Facts
Dengan demikian, Perseroan akan melaporkan hasil
penelaahan terbatas atas Laporan Keuangan Interim
Perseroan tanggal 31 Maret 2024 paling lambat pada
30 Mei 2024 sesuai dengan pemenuhan ketentuan
peraturan yang berlaku.
Referring to the Financial Services Authority Regulation
Number 14/POJK.04/2022 concerning Submission of
Periodic Financial Reports for Issuers or Public Companies
dated August 18, 2022 and the Indonesian Stock Exchange
Regulation Number I-E dated January 29, 2021 concerning
the Obligation to Submit Information, we hereby convey
that the Company's Interim Financial Statements as of
Surat Nomor 181/IV/CS/2024, perihal Laporan Keterbukaan Informasi Letter number 181/IV/CS/2024, subjects Disclosure Information or
atau Fakta Material - Rencana Penyampaian Laporan Keuangan Fact Material - Plan Submission of Interim Financial Statements
Interim dengan Penelaahan Terbatas (Limited Review) PT Wahana with Limited Review PT Wahana Ottomitra Multiartha Tbk (“the
Ottomitra Multiartha Tbk (“Perseroan”) tanggal 31 Maret 2024 Company”) as of March 31, 2024
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March 31, 2024 and for the three-month period then
ended are currently being limited reviewed. The
reason/purpose of the limited review of the Financial
Report is to obtain better quality and accuracy of
financial report data in accordance with the applicable
Statement of Financial Accounting Standards (SFAS).
Thus, the Company will report the results of a limited
review of the Company's Interim Financial Statements as
of March 31, 2024 no later than May 30, 2024 in
accordance with compliance with applicable regulatory
provisions.
Dampak kejadian, informasi atau
fakta material tersebut terhadap
kegiatan operasional, hukum,
Informasi atau fakta material yang diungkapkan tidak
kondisi keuangan, atau
memiliki dampak material terhadap kegiatan operasional
kelangsungan usaha Emiten atau
dan kelangsungan usaha Perseroan.
Perusahaan Publik
4.
Impact of event, material
The information or material facts disclosed do not have a
information or facts towards
material impact on the Company's operational activities
operational activities, legal,
and business continuity.
financial condition, or business
continuity of the issuer or public
company
Keterangan lain-lain
5. -
Other Information
Demikian surat ini kami sampaikan, atas Thank you for your kind attention.
perhatian dan kerjasamanya kami ucapkan
terima kasih.
Hormat kami / Sincerely yours,
PT Wahana Ottomitra Multiartha Tbk.
Cincin Lisa Hadi
Direktur/Sekretaris Perusahaan
Director/Corporate Secretary
Surat Nomor 181/IV/CS/2024, perihal Laporan Keterbukaan Informasi Letter number 181/IV/CS/2024, subjects Disclosure Information or
atau Fakta Material - Rencana Penyampaian Laporan Keuangan Fact Material - Plan Submission of Interim Financial Statements
Interim dengan Penelaahan Terbatas (Limited Review) PT Wahana with Limited Review PT Wahana Ottomitra Multiartha Tbk (“the
Ottomitra Multiartha Tbk (“Perseroan”) tanggal 31 Maret 2024 Company”) as of March 31, 2024
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Tembusan: Cc:
1. PT Bursa Efek Indonesia, Divisi Penilaian 1. PT Bursa Efek Indonesia, Service Sector
Perusahaan Sektor Jasa. Company Assessment Division.
2. Otoritas Jasa Keuangan – Direktorat 2. Financial Services Authority – Directorate
Pengawasan Lembaga Pembiayaan dan of Supervision of Financing Institutions and
Modal Ventura, Otoritas Jasa Keuangan. Venture Capital, Financial Services
Authority.
Surat Nomor 181/IV/CS/2024, perihal Laporan Keterbukaan Informasi Letter number 181/IV/CS/2024, subjects Disclosure Information or
atau Fakta Material - Rencana Penyampaian Laporan Keuangan Fact Material - Plan Submission of Interim Financial Statements
Interim dengan Penelaahan Terbatas (Limited Review) PT Wahana with Limited Review PT Wahana Ottomitra Multiartha Tbk (“the
Ottomitra Multiartha Tbk (“Perseroan”) tanggal 31 Maret 2024 Company”) as of March 31, 2024
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Names mentioned 14 people and organisations named in the text · linked when the evidence is strong
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Departemen Pengawasan Emiten dan Perusahaan Publik Department Supervision of Issuers and Public Companies
p.1
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PT Wahana Ottomitra
p.1
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Multiartha Tbk
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Otoritas Jasa Keuangan Republik Indonesia
p.1
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Financial Services Authority
p.1 ×3
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Indonesia Stock Exchange
p.1
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PT Wahana Ottomitra Keterbukaan Informasi
p.1
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PT Wahana
p.1 ×4
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Ottomitra Multiartha Tbk
p.1 ×4
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PT Bursa Efek Indonesia Nomor I-E
p.2
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