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“ HATTEN Nomor — : 022/HB/IV/2024 Denpasar, 25 April 2024 Kepada Yth. PT Bursa Efek Indonesia Up. : Bpk. Goklas Tambunan - Kepala Divisi Penilaian Perusahaan 3 Indonesia Stock Exchange Building, Tower | Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 31 Maret 2024 (Tidak diaudit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk as of March 31, 2024 (Unaudited) Dengan Hormat, Memenuhi : 1. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik : 2. Peraturan Otoritas Jasa Keuangan (POJK) Nomor 75IPOJK.04/2017 tanggal 22 Desember 2017 tentang Tanggung Jawab Direksi atas Laporan Keuangan : dan 3. Surat Keputusan Direksi PT Bursa Efek Indonesia Nomor : Kep-00066/BEI/09-2022 pada tanggal 30 September 2022 perihal Perubahan Peraturan Nomor I-£ tentang Kewajiban Penyampaian Informasi. Bersama ini kami sampaikan: 1. Laporan Keuangan Konsolidasian PT Hatten Bali Tbk (Perseroan) posisi 31 Maret 2024 (Tidak Diaudit), With due respect, In compliance with : Regulation of Indonesia Financial Services Authority number 14/POJK.04/2022 dated Agust 18, 2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies: 2. Regulation of Indonesia Financial Services Authority number 75/POJK.04/2017 dated December, 2017 regarding Responsibilities of the Board of Directors for the Financial Statement: and 3. Decree ofthe Board of the Director of Indonesia Stock Exchange Number: Kep-00066/BEI/09-2022 dated September 30, 2022 Regulation Number I-£ regarding Information regarding Amendment to Submission Obligation. We hereby submit as follows: The Consolidated Financial Statements of PT Hatten Bali Tbk (the company) as of March 31, 2024 (Unaudited): PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T. 462361 4721377 1 F. 62 361 4721277 | E. corsec@HattenWines.com
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ed HATTEN wiNEs 2. Surat Pernyataan Direksi tentang Tanggung Jawab 2. The Board of Directors Statement Regarding the atas Laporan Keuangan Konsolidasian posisi 31 Responsibility for the Consolidated Financial Maret 2024 (Tidak Diaudit), Statement of the Company as of March 31, 2024 (Unaudited): Demikian kami sampaikan, terima kasih atas Thus, we convey our notification, thank you for your perhatiannya. attention. Hormat kami, Sincerely Yours, “ : HATTEN BALI Ngur Bai BudarSa!/ 29» Tembusan Kepada/ Copy to : 1. Otoritas Jasa Keuangan - Kepala Departemen Pengawasan Pasar Modal 2B PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar - Bali 80227 T. 462361 4721377 1 F.462361 4721277 1 E. corsec@HattenWines.com
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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PT Bursa Efek Indonesia Up.
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Goklas Tambunan
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Indonesia Stock Exchange
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Financial Services Authority
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Departemen Pengawasan Pasar Modal
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