Skip to content
Back to announcement

20260508_PLIN_Laporan Informasi dan Fakta Material_32079321.pdf

Financial statement Text extracted PLIN

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 4

Page 1
Go To English Page

 Nomor Surat                           054A//LET-CorsecLGL/IV/2026

 Nama Perusahaan                       Plaza Indonesia Realty Tbk

 Kode Emiten                           PLIN

 Lampiran                              1
                                       Laporan Hasil Evaluasi Komite Audit atas Pelaksanaan Jasa Audit Laporan
 Perihal
                                       Keuangan Desember 2025 (KOREKSI)


Mengoreksi surat kami nomor : 054//LET-CorsecLGL/IV/2026 tanggal 08 Mei 2026 perihal Laporan Hasil Evaluasi
Komite Audit atas Pelaksanaan Jasa Audit Laporan Keuangan Desember 2025, dengan ini perseroan menyampaikan
hal sebagai berikut:

Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            Plaza Indonesia Realty Tbk

 Bidang Usaha                                  Pengelola Mal dan Hotel



 Telepon                                       (021) 29920000

 Faksimili                                     (021) 29921111

 Alamat Surat Elektronik (email)               corsec@plazaindonesia.com


 Tanggal Kejadian                              08 Mei 2026
 Jenis Informasi atau Fakta Material           Laporan Hasil Evaluasi Komite Audit atas Pelaksanaan Jasa
                                               Audit Laporan Keuangan Desember 2025


 Uraian Informasi atau Fakta Material          Laporan Hasil Evaluasi Komite Audit atas Pelaksanaan Jasa
                                               Audit Laporan Keuangan Desember 2025


 Dampak kejadian, informasi atau fakta         tidak berdampak material
 material tersebut terhadap kegiatan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 Plaza Indonesia Realty Tbk




 Umbas Rombe

 Corporate Secretary




 Plaza Indonesia Realty Tbk
 The Plaza Office Tower Lt. 10
Page 2
Telepon : (021) 29920000, Fax : (021) 29921111, www.plazaindonesiarealty.com



Nama Pengirim                      Umbas Rombe

Jabatan                            Corporate Secretary
Tanggal dan Waktu                  08-05-2026 15:18

Lampiran                          1. Laporan (Hasil Evaluasi FS 2025).pdf


 Dokumen ini merupakan dokumen resmi Plaza Indonesia Realty Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Plaza Indonesia Realty Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
Go To Indonesian Page

 Letter / Announcement No.            054A//LET-CorsecLGL/IV/2026

 Issuer Name                          Plaza Indonesia Realty Tbk

 Issuer Code                          PLIN

 Attachment                           1

 Subject                              Report on the Audit Committee Evaluation Results of the Implementation of
                                      Audit Services for the December 2025 Financial Statements. (CORRECTION)

Correction to our previous announcement number : 054A//LET-CorsecLGL/IV/2026 dated 08 May 2026 with the subject
of Material Information or Facts Report , the company hereby submit the following information:


The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company             Plaza Indonesia Realty Tbk

 Business Activities                          Pengelola Mal dan Hotel


 Telephone                                    (021) 29920000

 Faximile                                     (021) 29921111

 Email Address                                corsec@plazaindonesia.com


 Date of Event                                08 May 2026

                                              Report on the Audit Committee Evaluation Results of the
 Type of Material Information or Facts        Implementation of Audit Services for the December 2025
                                              Financial Statements.
 Description of Material Information or       Report on the Audit Committee Evaluation Results of the
 Facts                                        Implementation of Audit Services for the December 2025
                                              Financial Statements

 Impact of event, material information or     No material changes
 facts towards Issuers or Public
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
Plaza Indonesia Realty Tbk




Umbas Rombe

Corporate Secretary




Plaza Indonesia Realty Tbk
The Plaza Office Tower Lt. 10
Phone : (021) 29920000, Fax : (021) 29921111, www.plazaindonesiarealty.com
Page 4
Sender Name                         Umbas Rombe

Function                            Corporate Secretary

Date and Time                       08-05-2026 15:18

Attachment                          1. Laporan (Hasil Evaluasi FS 2025).pdf


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

File

File Open PDF
Source IDX
Size0.01 MB
Published8 May 2026
Pages4
Characters5,262
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 2 people and organisations named in the text · linked when the evidence is strong

linked org Plaza Indonesia Realty Tbk · Nama Perusahaan p.1 ×11
possible org Umbas Rombe · Corporate Secretary p.1 ×6

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

↑↓ select ↵ open ⇧↵ see every result