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20240419_GMTD_Rencana Penyampaian Laporan Keuangan_31627831_lamp1.pdf
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PT. Gowa Makassar Tourism Development, Tbk Makassar, 19 April 2024 No. : 014/EXT/GMTD/CORSEC/IV/2024 Kepada Yth. Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan (OJK)/ Chief Executive of Capital Market Supervision Financial Services Authority (FSA) Gedung Sumitro Joyohadikusumo, Lantai 3 Jl. Lapangan Banteng Timur 2-4 Jakarta - 10710 Kepada Yth. Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan PT Bursa Efek Indonesia (“BEI”)/ Director of Listing Indonesia Stock Exchange (IDX) Gedung Bursa Efek Jakarta Lantai 1 Jl. Jenderal Sudirman Kav. 52-53 Jakarta 12190 Up./Attn. Perihal/Re. Tanjung Bunga : Kepala Divisi Penilaian Perusahaan/Division Head of Listing : Penyampaian Informasi Sehubungan dengan Rencana untuk Melakukan Penelaahan Terbatas atas Laporan Keuangan Konsolidasian Interim PT. Gowa Makassar Tourism Development, Tbk (“Perseroan”) untuk Periode yang Berakhir pada Tanggal 31 Maret 2024/Submission of Information Regarding the Plan to Conduct a Limited Review of the Interim Consolidated Financial Statements of PT. Gowa Makassar Tourism Development, Tbk (the “Company”) for the Period Ended on 31 March 2024. Dengan hormat, Bersama surat ini, Perseroan menginformasikan bahwa Laporan Keuangan Konsolidasian Interim Perseroan untuk periode yang berakhir pada tanggal 31 Maret 2024 akan dilaksanakan proses penelaahan terbatas oleh Kantor Akuntan Publik Amir Abadi Yusuf, Aryanto, Mawar & Rekan. Sesuai dengan ketentuan pada Angka 111.1.1.5.1.2 Keputusan Direksi PT. Bursa Efek Indonesia No. Kep- 00066/BEI/09-2022 yang berlaku sejak tanggal 1 Oktober 2022 tentang Perubahan Peraturan Nomor 1-E tentang Kewajiban Penyampaian Informasi Dear Sir/Madam, With this letter, the Company would like to inform that the Interim Consolidated Financial Statements of the Company for the period ended on 31 March 2024 will bea limited review process by the Public Accountant Firm Amir Abadi Yusuf, Aryanto, Mawar & Rekan. In accordance with the provisions in Clause 111.1.1.5.1.2 of the Decision of the Board of Directors of the Indonesian Stock Exchange No. Kep-00066/BE1/09- 2022, which has been in effect since 1 October 2022, regarding the Amendment of Regulation Number I-E 8, Mall GTC GA-9 No.18 | Jl. Metro Tanjung Bunga, Tanjung Bunga - Makassar 90134, Sulawesi Selatan, Indonesia @ 162 41 813456 & tanjungbunga.com
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(“Peraturan I-E”), yang mana batas waktu penyampaian laporan keuangan interim yang telah ditelaah terbatas oleh Akuntan Publik disampaikan paling lambat pada akhir bulan kedua setelah tanggal laporan keuangan interim dimaksud. Sehubungan dengan hal tersebut serta untuk memenuhi ketentuan pada Angka !11.1.5.2 Peraturan I-E, dengan ini kami sampaikan bahwa Laporan Keuangan Konsolidasian Interim yang Ditelaah Terbatas untuk periode yang berakhir pada tanggal 31 Maret 2024 akan kami kirimkan kepada BEI dan OJK selambat-lambatnya sesuai dengan peraturan perundang-undangan yang berlaku. Demikian surat ini kami sampaikan. Terima kasih atas perhatian dan kerjasamanya Hormat kami | Sincerely Yours, PT. Gowa Makassar8Tgurism Development, Tbk Sekretaris Perusahaan | Corporate Secretary on Information Submission — Obligations (“Regulation I-E”), in which the deadline for submitting the limited review of the interim JSinancial statements by Public Accountants is no later than the end of the second month after the date of the interim financial statements. In relation to the abovementioned matter as well as to comply with the provision in Clause 111.1.1.5.2 Of Regulation I-E, we hereby inform you that the Company's Limited Review of the Interim Consolidated Financial Statements for the period ended on 31 March 2024 will be submitted to the IDX and OJK no later than in accordance with the prevailing laws and regulations. Thus, we submit this letter. Thank you for your attention and cooperation. PT. Gowa Makassar Tourism Development, Tbk PT. Gowa Makassar Tourism Development, Tbk L, Mall GTC GA-9 No.18 | JI. Metro Tanjung Bunga, Tanjung Bunga - Makassar 90134, Sulawesi Selatan, Indonesia 462 411 8113456 & tanjungbunga.com
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Financial Services Authority
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I Gede Nyoman Yetna
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Indonesia Stock Exchange
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Kantor Akuntan Publik Amir Abadi Yusuf
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Mawar & Rekan
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PT. Gowa Makassar
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