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Surat Pengantar LapKeu 31 Dec 2023_signed.pdf
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Tangerang Selatan, 28 Maret 2024 Ref No.: CORSEC/L/2024/!11I-0022 Lamp. / Attach.: P/ Pernosea| Head Office Indy Bintaro Office Park Jalan Boulevard Bintaro Jaya CBD Bintaro kav. B7/A6 Pondok Jaya, Pondok Aren Tangerang Selatan, Banten 15224 T 462 2120770999 F 462 2129770998 www.petrosea.com 1. Laporan Keuangan Konsolidasian untuk tahun yang berakhir 31 Desember 2023 dan Laporan Auditor Independen PT Petrosea Tbk / The Consolidated Financial Statements for the years ended 31 December 2023 and Independent Auditor's Report of PT Petrosea Tbk 2. Checklist Kepada Yth. /To 1. Bapak Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif & Bursa Karbon merangkap Anggota Dewan Komisioner Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No.2-4 Jakarta 10710 2. Bapak I Gede Nyoman Yetna Direktur Penilaian Perusahaan PT Bursa Efek Indonesia Gedung Bursa Efek Indonesia, Tower 1 Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal/ Subject: Penyampaian Laporan Keuangan Konsolidasian untuk tahun yang berakhir 31 Desember 2023 dan Laporan Auditor Independen PT Petrosea Tbk / The Consolidated Financial Statements for the years ended 31 December 2023 and Independent Auditor's Report of PT Petrosea Tbk Dengan hormat, Merujuk kepada Peraturan No. I-E tentang Kewajiban Penyampaian Informasi, bersama ini kami sampaikan Laporan Keuangan Konsolidasian untuk tahun yang berakhir 31 Desember 2023 dan Laporan Auditor Independen PT Petrosea Tbk disertai dengan checklist pengungkapan laporan keuangan untuk seluruh industri di pasar modal di Indonesia. Dear Sirs, Referring to the Regulation No. I-E regarding the Obligation of Disclosure of Information, kindly find attached the Consolidated Financial Statements for the years ended 31 December 2023 and Independent Auditor's Report of PT Petrosea Tbk as well as a checklist for disclosure of financial statements for all industries in the capital market in Indonesia. Y Vs
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Demikian kami sampaikan. Terima kasih. Thank you. Hormat kami/Yours sincerely, PT Petrosea Tbk KY SD Ruddy Santoso x Direktur
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
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Inarno Djajadi Kepala Eksekutif Pengawas
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I Gede Nyoman Yetna
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SD Ruddy Santoso
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