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Ref Dah P PA W 1 28/CS/ITMA/II/2024 Lampiran : 2 (dua) eksemplar Jakarta, 28 Maret 2024 Kepada, Otoritas Jasa Keuangan Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4 Jakarta 10710 U.p. Yth. Kepala Eksekutif Pengawas Pasar Modal Bursa Efek Indonesia Gedung Bursa Efek Indonesia, Menara | Lt.4 Jl. Jend. Sudirman Kav. 52-53 Jakarta Selatan 12190 U.p. Yth. Direksi energiandalan Perihal / Re.: Penyampaian Laporan Keuangan Tahunan Konsolidasian Pada Tanggal 31 Desember 2023 Dan Untuk Tahun Yang Berakhir Pada Tanggal 31 Desember 2023 (Audited) Dan Checklist Pengungkapan Laporan Keuangan Konsolidasian (Audited) Perseroan Pada Tanggal 31 Desember 2023 — PT. Sumber Energi Andalan Tbk (“Perseroan”) / Submission of the Consolidated Annual Financial Statements As of December 31, 2023 and for the Year Ended December 31, 2023 (Audited) and Checklist for Disclosure of the Company's Consolidated (Audited) Financial Statements As of December 31, 2023 — PT. Sumber Energi Andalan Tbk (“Company”) Dengan Hormat, Dalam rangka memenuhi, antara lain: Peraturan Otoritas Jasa Keuangan Republik Indonesia Nomor 14 /Pojk.04/2022 Tentang Penyampaian Laporan Keuangan Berkala Emiten Atau Perusahaan Publik: Keputusan Direksi PT Bursa Efek Indonesia Nomor Kep- 00066/BEI1/09/2022 tanggal 30 September 2022 Perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi pada Ketentuan Angka 1II.1.1.6, Dear Sirs, In order to comply with the following: Regulation of the Financial Services Authority of the Republic of Indonesia Number 14/Pojk.04/2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies, Resolution of the Board of Directors of the Indonesia Stock Exchange Number Kep-00066/BEI/09/2022 dated 30 September 2022 regarding Amendments to Regulation Number I-E regarding Liabilities Submission of Information on Provisions Number N.1.1.6, PT Sumber Energi Andalan Tbk Sopo Del Office & Lifestyle Tower B, 215 Floor, Jl. Mega Kuningan Barat III, Lot.10 1-6 Kawasan Mega Kuningan, Jakarta Selatan 12950 Tel 462 21 5081 5254 Fax 462 21 5081 5253
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h (A W an ergiandalan - Surat Edaran Ketua Bapepam & LK No.SE- 17/BL/2012 tanggal 21 Desember 2012 Perihal Penggunaan Checklist Pengungkapan Laporan Keuangan untuk semua jenis Industri di Pasar Modal Indonesia, - Peraturan OJK No.VIII.G.7 tentang Penyajian dan Pengungkapan Laporan Keuangan Emiten atau Perusahaan Publik. Bersama ini, kami sampaikan Laporan Keuangan Tahunan Konsolidasian beserta Laporan Auditor Independen pada tanggal 31 Desember 2023 dan penyampaian checklist Pengungkapan Laporan Keuangan Konsolidasian (Audited) Perseroan pada tanggal 31 Desember 2023 dalam bentuk softcopy. Demikian disampaikan dan atas perhatian serta kerjasamanya kami ucapkan terima kasih. - The Chairman of Bapepam & LK's circular letter No.SE- 17/84/2012 dated 21 December 2012 regarding the Use of the Financial Report Disclosure Checklist for all types of Industries in the Indonesian Capital Market: - OJK's Regulation No.VIII.G.7 regarding Presentation and Disclosure Financial Statements of Issuers or Public Companies. We, herewith submit the Consolidated Annual Financial — Statements along with — the Independent Auditor's Report as of December 31, 2023 and submit a checklist for Disclosure of the Company's Consolidated (Audited) Financial Statements as of December 31, 2023 in the form of softcopy. Thank you for your attention and co operation Hormat kami / Sincerely yours PT. Sumber Energi Andalan Tbk EN Jerry Hotama Corporate Secretary PT Sumber Energi Andalan Tbk Sopo Del Office & Lifestyle Tower B, 21“ Floor, Jl. Mega Kuningan Barat III, Lot.10 1-6 Kawasan Mega Kuningan, Jakarta Selatan 12950 Tel 462 21 5081 5254 Fax 462 21 5081 5253
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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Otoritas Jasa Keuangan Republik Indonesia
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Financial Services Authority
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Indonesia Stock Exchange
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Bapepam
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Jerry Hotama
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