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20240401_NCKL_Laporan Informasi dan Fakta Material_31621526_lamp3.pdf

Financial statement Text extracted NCKL

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Page 1 OCR 0.929
MPTBP

No. Ref.

: 045/S/LGL-FIN/TBP/II1/2024

PT TRIMEGAH BANGUN PERSADA Tbk.

Jakarta, 27 Maret/March 2024

Lampiran / Attachment : 3 (tiga) berkas / (three) copies

Kepada Yth. / Attn.

Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon
Chief Executive of Capital Market, Derivative Finance, and Carbon Exchanges Supervision
OTORITAS JASA KEUANGAN / FINANCIAL SERVICES AUTHORITY

Gedung Sumitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2 —4
Jakarta 10710
Up. / Attn.

Direktur Pengawasan Emiten dan Perusahaan Publik 2

Director of Supervision Issuer and Public Company 2

Kepada Yth. / Attn.

PT BURSA EFEK INDONESIA (“BEI) / INDONESIA STOCK EXCHANGE (“IDX”)

Gedung Bursa Efek Indonesia, Tower 1
Jl. Jend Sudirman Kav.52-53
Jakarta 12190

Up. / Attn.

Direktur Penilaian Perusahaan

Director of Corporate Valuation

Perihal I Regarding

Penyampaian Laporan Keuangan Konsolidasian PT Trimegah

Bangun Persada Tbk (“Perseroan”) untuk periode yang berakhir
pada tanggal 31 Desember 2023

Submission of Consolidated Financial Statements of PT Trimegah
Bangun Persada Tbk (the “Company”) for the period ended

31 December 2023
Dengan hormat,

Dalam rangka memenuhi Peraturan Otoritas Jasa
Keuangan No.  14/POJK.04/2022 tentang
Penyampaian Laporan Keuangan Berkala Emiten
Atau Perusahaan Publik dan Perubahan Peraturan
No. I-E tentang Kewajiban Penyampaian Informasi,
Lampiran Keputusan Direksi BEI No. Kep-
00066/BEI/09-2022 tanggal 30 September 2022,
bersama ini kami sampaikan (i) Laporan Keuangan
Konsolidasian Perseroan untuk tahun yang
berakhir pada tanggal 31 Desember 2023 yang
diaudit oleh Kantor Akuntan Publik Purwantono,
Sungkoro & Surja (“Laporan Keuangan”): (ii)
Checklist Pengungkapan Laporan Keuangan: dan
(iii) Surat Penjelasan Perseroan atas Perubahan
Lebih dari 20Y6 Total Aset pada Laporan
Keuangan

Demikian kami sampaikan, atas perhatiannya kami
ucapkan terima kasih.

With respect,

In order to fulfill the Financial Services Authority
Regulation No. 14/POJK.04/2022 concerning of
Submission of Periodic Financial Reports of
Issuers or Public Companies and the Change of
Regulation No. I-E concerning Obligation of
Submission Information, Decree of Director of IDX
No. Kep-00066/BEI/09-2022 dated 30 September
2022, we hereby convey (i) the Consolidated
Financial Statements of the Company for the year
ended 31 December 2023 which audited by Public
Accountant Firm Purwantono, Sungkoro & Surja
(“Financial Statements”): (ii) Checklist of
Disclosure Financial Statements, and
(iii) Explanation Letter in relation to the Change of
more than 204 in Total Assets on the Financial
Statements.

Thus we convey, thank you for your attention.
Page 2 OCR 0.836
Pa
MATBP PT TRIMEGAH BANGUN PERSADA Tbk.

Hormat kami/ Sincerely Yours,
PT Trimegah Bangun Persada Tbk.

Roy Arman Arfandy
Direktur Utama/President Director, &

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Source IDX
Size0.57 MB
Published1 Apr 2024
Pages2
Characters2,851
Text sourceOCR
OCR confidence0.882

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org TRIMEGAH BANGUN PERSADA Tbk. p.1 ×14
linked person Roy Arman Arfandy · Direktur Utama/President Director, & p.2
possible org OTORITAS JASA KEUANGAN p.1 ×2
possible org PT BURSA EFEK INDONESIA p.1 ×2
unresolved org FINANCIAL SERVICES AUTHORITY p.1 ×2
unresolved org INDONESIA STOCK EXCHANGE p.1
unresolved org Kantor Akuntan Publik Purwantono p.1

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