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AMMN Penyampaian Laporan Keuangan FY2023.pdf

Financial statement Text extracted AMMN

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Page 1 OCR 0.931
46 AMMAN

Jakarta, 27 Maret 2024/March 27, 2024

Nomor/Number: 008/CORSEC/AMI/111/2024

Lampiran:

1.

Laporan Keuangan Konsolidasian PT Amman Mineral Internasional Tbk dan Entitas Anak/
Consolidated Financial Statements of PT Amman Mineral Internasional Tbk and its Subsidiaries.

2. 1 (satu) lembar Surat Pernyataan Direksi Tentang Tanggung Jawab Atas Laporan Keuangan
Konsolidasian/1 (one) Statement Letter of Board of Director Regarding the Accountability for
the Consolidated Financial Statement.

Kepada Yth/To:

1. Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan/ Chief Executive of Capital

Market of Financial Services Authority
Gedung Soemitro Djojohadikusumo
Departemen Keuangan RI Lantai 1

JI. Lapangan Banteng Timur No. 2-4
Jakarta Pusat 10710

U.p. Bapak Inarno Djajadi/Attn. Mr. Inarno Djajadi

2. Direksi PT Bursa Efek Indonesia/Board of Directors of PT Bursa Efek Indonesia

Gedung Bursa Efek Indonesia, Tower I Lt. 6
Jl. Jend. Sudirman, Kav. 52-53
Jakarta 12190

U.p. Bapak I Gede Nyoman Yetna - Direktur Penilaian Perusahaan/Attn. Mr. ! Gede Nyoman

Yetna — Director of Listing

Perihal/Re: Laporan Keuangan Konsolidasian PT Amman Mineral Internasional Tbk dan Entitas
Anak untuk Periode Yang Berakhir pada 31 Desember 2023 dan 2022/ Consolidated
Financial Statement of PT Amman Mineral Internasional Tbk and its Subsidiaries for
the period ended on December 31, 2023 and 2022

memenuhi ketentuan (i)
Jasa Keuangan Nomor
14/POJK.04/2022 tentang Penyampaian
Laporan Keuangan Berkala Emiten Atau
Perusahaan Publik, dan (ii) Surat Keputusan
Direksi PT Bursa Efek Indonesia No. KEP-
00066/BEI/09-2022 tanggal 30 September 2022
perihal Perubahan Peraturan Nomor I-E tentang
Kewajiban Penyampaian Informasi, bersama Ini
kami sampaikan Laporan Keuangan
Konsolidasian PT Amman Mineral Internasional
Tbk dan Entitas Anak untuk periode yang
berakhir pada 31 Desember 2023 dan 2022 dan
1 (satu) lembar Surat Pernyataan Direksi

Dalam rangka
Peraturan Otoritas

In compliance to the provisions of (i) Rule of
Financial Services Authority No.
14/POJK.04/2022, concerning Submission of
Periodic Financial Reports of Issuers or Public
Companies, and (ii) Decree of Board of Directors
of PT Bursa Efek Indonesia No.  KEP-
00066/BE1/09-2022 dated September 30” 2022
concerning Amendment to the Rule No. I-E
concerning Obligation to Submit Information, we
hereby submit the Consolidated Financial
Statements of PT Amman Mineral Internasional
Tbk and its Subsidiaries for the period ended on
December 31, 2023 and 2022 and 1 (one)
Statement Letter of Board of Director Regarding
Page 2 OCR 0.908
6 AMMAN

Tentang Tanggung Jawab Atas Laporan the Accountability for the Consolidated Financial
Keuangan Konsolidasian. Statements.

Atas perhatian dan kerjasamanya, kami Thank you in advance for your kind attention and
sampaikan terima kasih. cooperation.

Hormat Kami/Sincerely,

Vemny Febrianti
Sekretaris Perusahaan/Corporate Secretary

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Published27 Mar 2024
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