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20240402_EXCL_Rencana Penyampaian Laporan Keuangan_31622489.pdf
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Nomor Surat 671/EXT/CSEC/CEOD/2024
Nama Perusahaan PT XL Axiata Tbk
Kode Emiten EXCL
Lampiran 0
Perihal Rencana Penyampaian Laporan Keuangan Kuartal I 2024 yang Ditelaah
secara terbatas
Merujuk kepada Peraturan Bursa No. I-E tentang Kewajiban Penyampaian Informasi, dengan ini disampaikan PT XL
Axiata Tbk akan melakukan penyampaian Laporan Keuangan Kuartal I untuk tahun buku 2024 yang Ditelaah secara
terbatas oleh Akuntan Publik.
Informasi Lain
Perseroan berencana untuk melakukan penelaahan terbatas atas Laporan Keuangan Kuartal I Perseroan per tanggal 31
Maret 2024 oleh Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis Rekan (firma anggota jaringan global
PricewaterhouseCoopers). Oleh karenanya, Perseroan akan menyampaikan Laporan Keuangan Kuartal I dimaksud
kepada OJK, BEI, dan publik sesuai dengan ketentuan yang berlaku.
Demikian untuk diketahui.
Hormat Kami,
PT XL Axiata Tbk
Ranty Astari Rachman
Corporate Secretary
PT XL Axiata Tbk
Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Telepon : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id
Nama Pengirim Ranty Astari Rachman
Jabatan Corporate Secretary
Tanggal dan Waktu 02-04-2024 15:54
Dokumen ini merupakan dokumen resmi PT XL Axiata Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT XL Axiata Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 671/EXT/CSEC/CEOD/2024
Issuer Name PT XL Axiata Tbk
Issuer Code EXCL
Attachment 0
Subject Submission Plan of Limited Review First Quarter 2024 Financial Statements
According to Indonesia Stock Exchange regulation No. 1-E Concerning The Obligation of Information Submission PT
XL Axiata Tbk will submit First Quarter Financial Statement for the 2024 fiscal year, which will be Limited Review by
Public Accountant.
Other Information
The Company plans to do a limited review the 1st Quarter Financial Statements of the Company as of 31 March 2024 by
the Public Accounting Firm Tanudiredja, Wibisana, Rintis Rekan (a member of a PricewaterhouseCoopers network of
firms). Therefore, the Company will submit the 1st Quarter Financial Statements to OJK, IDX, and the public as per
required by the regulation.
Thus to be informed accordingly.
Respectfully,
PT XL Axiata Tbk
Ranty Astari Rachman
Corporate Secretary
PT XL Axiata Tbk
Gedung XL Axiata Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Phone : (021) 576 1881, Fax : (021) 576 1880, www.xl.co.id
Sender Name Ranty Astari Rachman
Function Corporate Secretary
Date and Time 02-04-2024 15:54
This is an official document of PT XL Axiata Tbk that does not require a signature as it was generated electronically
by the electronic reporting system. PT XL Axiata Tbk is fully responsible for the information contained within this
document.
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Kantor Akuntan Publik Tanudiredja
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Ranty Astari Rachman
· Corporate Secretary
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Indonesia Stock Exchange
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