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20240330_CTTH_Laporan Informasi dan Fakta Material_31621239.pdf
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Nomor Surat 005/CTTH/III/2024
Nama Perusahaan Citatah Tbk
Kode Emiten CTTH
Lampiran 1
Penyampaian Laporan Keuangan
Perihal
Tahun Fiskal : 2023
Tahun Buku : DEC
Jenis Periode : Tahunan / Annual
Dengan ini kami untuk dan atas nama perusahaan menyampaikan laporan keuangan, sebagai berikut:
Nama Emiten : Citatah Tbk
Bidang Usaha : Land / Stone Quarrying
Nilai Ekuitas : 211.285.219.780
Nilai Pendapatan Periode Sebelumnya : 115.113.867.868
Nilai Pendapatan : 99.239.654.190
Selisih dengan Nilai Pendapatan (15.874.213.678)
:
Periode Sebelumnya
Kurs : Rupiah / IDR
Rate : 1
Jenis Laporan atas Laporan Keuangan : Diaudit / Audited
Opini Audit : Wajar Tanpa Pengecualian / Unqualified
Demikian untuk diketahui.
Hormat Kami,
Citatah Tbk
Eddie Setiawan
Manager Finance & Accounting
Citatah Tbk
Jl. Prof. Dr. Satrio Blok C4 No. 10, Kel. Kuningan Timur, Kec. Setiabudi, Jakarta
Telepon : 021 - 3972 2018, Fax : 021 - 3972 2028, http://www.citatah.co.id
Nama Pengirim Eddie Setiawan
Jabatan Manager Finance & Accounting
Page 2
Tanggal dan Waktu 01-04-2024 15:30
Lampiran 1. 5_Citatah Audit Report 31 Dec 2023.pdf
Dokumen ini merupakan dokumen resmi Citatah Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik oleh sistem pelaporan elektronik. Citatah Tbk bertanggung jawab penuh atas informasi yang tertera
didalam dokumen ini.
Page 3
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Letter / Announcement No. 005/CTTH/III/2024
Issuer Name Citatah Tbk
Issuer Code CTTH
Attachment 1
Subject Submission of Financial Report
Fiscal Year : 2023
End of Year : DEC
Period Type : Tahunan / Annual
The company hereby announce the Submission of Financial Report as follows:
Issuer Name : Citatah Tbk
Business Fields : Land / Stone Quarrying
Equity Value : 211.285.219.780
Previous Period Revenue : 115.113.867.868
Revenue : 99.239.654.190
Difference with Previous Period (15.874.213.678)
:
Revenue
Currency : Rupiah / IDR
Rate : 1
Types of Reports on Financial : Diaudit / Audited
Type of Auditor's Opinion : Wajar Tanpa Pengecualian / Unqualified
Thus to be informed accordingly.
Respectfully,
Citatah Tbk
Eddie Setiawan
Manager Finance & Accounting
Citatah Tbk
Jl. Prof. Dr. Satrio Blok C4 No. 10, Kel. Kuningan Timur, Kec. Setiabudi, Jakarta
Phone : 021 - 3972 2018, Fax : 021 - 3972 2028, http://www.citatah.co.id
Sender Name Eddie Setiawan
Function Manager Finance & Accounting
Page 4
Date and Time 01-04-2024 15:30 Attachment 1. 5_Citatah Audit Report 31 Dec 2023.pdf This is an official document of Citatah Tbk that does not require a signature as it was generated electronically by the electronic reporting system. Citatah Tbk is fully responsible for the information contained within this document.
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Eddie Setiawan
· Manager Finance & Accounting
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