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20240506_CYBR_Laporan Informasi dan Fakta Material_31634846.pdf

Financial statement Text extracted CYBR

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 Nomor Surat                        713/ADMKEU/ITSECASIA/V/2024

 Nama Perusahaan                    PT ITSEC Asia Tbk.

 Kode Emiten                        CYBR

 Lampiran                           2
                                    Penyampaian Laporan Keuangan (KOREKSI)
 Perihal



Mengoreksi surat kami nomor : 661/ADM/ITSECASIA/IV/2024 tanggal 26 April 2024 perihal Penyampaian Laporan
Keuangan, dengan ini perseroan menyampaikan hal sebagai berikut:


Tahun Fiskal                            :   2024

Tahun Buku                              :   MAR

Jenis Periode                           :   Kuartal I / First Quarter


Dengan ini kami untuk dan atas nama perusahaan menyampaikan laporan keuangan, sebagai berikut:



Nama Emiten                             :   PT ITSEC Asia Tbk.

Bidang Usaha                            :   Kegiatan usaha aktivitas konsultasi keamanan informasi


Nilai Ekuitas                           :   81.655.581.373

Nilai Pendapatan Periode Sebelumnya :       28.212.336.390

Nilai Pendapatan                        :   49.021.612.577

Selisih dengan Nilai Pendapatan             (23.310.175.133)
                                        :
Periode Sebelumnya

Kurs                                    :   Rupiah / IDR

Rate                                    :

Jenis Laporan atas Laporan Keuangan :       Tidak Diaudit / Unaudit


Opini Audit                             :   -



Informasi Lain

Revisi penyajian catatan atas laporan keuangan konsolidasian No. 33a, penyajian segmen operasi berdasarkan tipe
pendapatan.




 Demikian untuk diketahui.


 Hormat Kami,
 PT ITSEC Asia Tbk.




 Doni Mora

 Direktur
Page 2
PT ITSEC Asia Tbk.
Gedung Noble House Lantai 11 Unit 2 & 3
Telepon : 021-29783050, Fax : , https://www.itsec.asia/



Nama Pengirim                       Doni Mora

Jabatan                             Direktur
Tanggal dan Waktu                   06-05-2024 14:35

Lampiran                           1. CYBR - FS 31 Maret 2024 Rev.pdf


                                   2. CYBR - Surat Pengantar Koreksi.pdf


    Dokumen ini merupakan dokumen resmi PT ITSEC Asia Tbk. yang tidak memerlukan tanda tangan karena
 dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT ITSEC Asia Tbk. bertanggung jawab penuh atas
                                     informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.           713/ADMKEU/ITSECASIA/V/2024

 Issuer Name                         PT ITSEC Asia Tbk.

 Issuer Code                         CYBR

 Attachment                          2

 Subject                             Submission of Financial Report (CORRECTION)


Correction to our previous announcement number : 661/ADM/ITSECASIA/IV/2024 dated 26 April 2024 with the subject
of Material Information or Facts Report , the company hereby submit the following information:


Fiscal Year                              :   2024

End of Year                              :   MAR

Period Type                              :   Kuartal I / First Quarter


The company hereby announce the Submission of Financial Report as follows:



Issuer Name                              :   PT ITSEC Asia Tbk.

Business Fields                          :   Kegiatan usaha aktivitas konsultasi keamanan informasi


Equity Value                             :   81.655.581.373

Previous Period Revenue                  :   28.212.336.390

Revenue                                  :   49.021.612.577

Difference with Previous Period              (23.310.175.133)
                                         :
Revenue

Currency                                 :   Rupiah / IDR

Rate                                     :

Types of Reports on Financial            :   Tidak Diaudit / Unaudit


Type of Auditor's Opinion                :   -



Other Information

Revised disclosure of notes to consolidated financial statements No. 33, disclosure of operating segments by
revenue type.



Thus to be informed accordingly.


Respectfully,
PT ITSEC Asia Tbk.




Doni Mora

Direktur
Page 4
PT ITSEC Asia Tbk.
Gedung Noble House Lantai 11 Unit 2 & 3
Phone : 021-29783050, Fax : , https://www.itsec.asia/



Sender Name                          Doni Mora

Function                             Direktur

Date and Time                        06-05-2024 14:35

Attachment                          1. CYBR - FS 31 Maret 2024 Rev.pdf


                                    2. CYBR - Surat Pengantar Koreksi.pdf


      This is an official document of PT ITSEC Asia Tbk. that does not require a signature as it was generated
     electronically by the electronic reporting system. PT ITSEC Asia Tbk. is fully responsible for the information
                                             contained within this document.

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Names mentioned 3 people and organisations named in the text · linked when the evidence is strong

linked org ITSEC Asia Tbk. · Nama Perusahaan p.1 ×38
linked person Doni Mora · Direktur p.1 ×5
unresolved person Function · Direktur p.4

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