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20240401_NCKL_Laporan Informasi dan Fakta Material_31621526_lamp3.pdf
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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.
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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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FINANCIAL SERVICES AUTHORITY
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INDONESIA STOCK EXCHANGE
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Kantor Akuntan Publik Purwantono
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