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20240330_ERAA_Laporan Informasi dan Fakta Material_31621257_lamp4.pdf

Financial statement Text extracted ERAA

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Page 1
                                                                               009/ERAA/CS/III/2024
Jakarta, 30 Maret 2024
Jakarta, March 30, 2024

Kepada Yth./ To
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (“OJK”)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur 2-4
Jakarta 10710

Kepada Yth./ To
Direksi Bursa Efek Indonesia (“BEI”)
Gedung Bursa Efek Indonesia, Tower I
Jl. Jend. Sudirman Kav. 52-53
Jakarta 12190


Perihal        :   Penyampaian Laporan keuangan Konsolidasian Tahunan 2023 Diaudit PT Erajaya
Subject            Swasembada Tbk (“Perseroan”)
                   The Annual Consolidated Financial Statements 2023 Audited PT Erajaya
                   Swasembada Tbk (the “Company”)


Dengan hormat,                                    To whom it may concern,

Dalam rangka memenuhi ketentuan:                  In order to comply with the provisions:

1. Peraturan Otoritas Jasa Keuangan (POJK)        1. The Financial Services Authority Number
   Nomor 14/POJK.04/2022 tertanggal 18               14/POJK.04/2022 dated 18 August 2022
   Agustus 2022 tentang Penyampaian Laporan          concerning the Submission of Periodic
   Keuangan Berkala Emiten atau Perusahaan           Financial Statements of Issuers or Public
   Publik.                                           Companies.

2. Ketentuan III.1.1.6 Peraturan Nomor I-E        2. The Provisions III.1.1.6 IDX Regulation
   Lampiran Keputusan Direksi PT Bursa Efek          Number I-E attachment to the Decision of the
   Indonesia     No.      Kep-00015/BEI/01-2021      Board of Directors of PT Bursa Efek Indonesia
   tertanggal 29 Januari 2021 tentang Perubahan      (IDX) No. Kep-00015/IDX/01-2021 dated
   Peraturan Nomor I-E Tentang Kewajiban             January 29, 2021, concerning the Changes in
   Penyampaian Informasi.                            IDX Regulation Number I-E concerning The
                                                     Obligation to Disclosure Information.




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Bersama ini kami sampaikan Laporan Keuangan        Along with this letter, we convey the Company's
Konsolidasian Tahunan Diaudit 2023 Perseroan       Audited     Annual      Consolidated    Financial
sebanyak 1 Dokumen Softcopy akan disampaikan       Statements 2023 as many as 1 Softcopy
melalui Sistem Pelaporan Elektronik Terintegrasi   Document that will be submitted through the
Otoritas Jasa Keuangan dan PT Bursa Efek           Integrated Electronic Reporting System of the
Indonesia.                                         Financial Services Authority and Indonesia Stock
                                                   Exchange.

Kami sertakan Checklist Pengungkapan Laporan       We attached a Financial Statement Disclosure
Keuangan sesuai dengan ketentuan Surat Edaran      Checklist in accordance with the provisions of the
Ketua Bapepam dan LK Nomor. SE-17/BL/2012          Circular Letter of the Chairman of Bapepam and
tertanggal 21 Desember 2012.                       LK Number. SE-17/BL/2012 dated December 21,
                                                   2012.

Demikian kami sampaikan. Atas perhatian Bapak      Thank you for your attention.
kami ucapkan terima kasih.


Hormat kami / Sincerely,
PT ERAJAYA SWASEMBADA Tbk.




Amelia Allen
Kepala Bidang Hukum & Sekretaris Perusahaan
Head of Legal & Corporate Secretary




                                                                                                        2

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Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

possible org Otoritas Jasa Keuangan p.1 ×3
possible org Bursa Efek Indonesia p.1 ×3
possible org Erajaya Swasembada Tbk p.1 ×5
unresolved org PT Erajaya Subject p.1
unresolved org Swasembada Tbk p.1
unresolved org Financial Services Authority p.1 ×2
unresolved org Indonesia Stock Exchange p.2
unresolved org Bapepam p.2 ×4
unresolved person Amelia Allen · Kepala Bidang Hukum & Sekretaris Perusahaan p.2

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