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“ » HATTE Nomor wis : 012/HR-CORSEC!!I1/2024 Denpasar, 26 Maret 2024 Kepada Yth. Dewan Komisioner Otoritas Jasa Keuangan Up : Kepala Eksekutif Pengawas Pasar Modal Gedung Soemitro Djojohadikusumo Lt. 3-8 Jl. Lapangan Banteng Timur No.1-4 Jakarta 10710 Direksi PT Bursa Efek Indonesia Indonesia Stock Exchange Building, Tower I Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190 Perihal / Regarding : Penyampaian Laporan Keuangan Konsolidasian PT Hatten Bali Tbk 31 Desember 2023 (Audit) / Submission of Consolidated Financial Statements of PT Hatten Bali Tbk as of December 31, 2023 (audited) Dengan Hormat, Memenuhi : 1 Peraturan Otoritas Jasa Keuangan (POJK) Nomor 14/POJK.04/2022 tanggal 18 Agustus 2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik : .. Peraturan Otoritas Jasa Keuangan (POJK) Nomor T5IPOJK.04/2017 tanggal 22 Desember 2017 tentang Tanggung Jawab Direksi atas Laporan Keuangan : dan . Surat Keputusan Direksi PT Bursa Efek Indonesia Nomor : Kep-00066/BE1/09-2022 pada tanggal 30 September 2022 perihal Perubahan Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi. With due respect, In compliance with : 1 Regulation of Indonesia Financial Services Authority number 14/POJK.04/2022 dated Agust 18, 2022 regarding Submission of Periodic Financial Reports of Issuers or Public Companies: Regulation of Indonesia Financial Services Authority number 75/POJK.04/2017 dated December 22, 2017 regarding Responsibilities of the Board of Directors for the Financial Statement: and Decree of the Board of the Director of Indonesia Stock Exchange Number: Kep-00066/BEI/09-2022 dated September 30, 2022 regarding Amendment to Regulation Number I-£ regarding Submission Obligation. Information PT. Hatten Bali Tok - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar — Bali 80227 T. 462361 4721377 1 F. #62 361 4721277 | E. corsec@HaitenWines.com
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h HATTEN Bersama ini kami sampaikan: 1. Laporan Keuangan Konsolidasian PT Hatten Bali Tbk (Perseroan) posisi 31 Desember 2023 (Diaudit): 2. Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian posisi 31 December 2023 (Diaudit), 3. Penjelasan terkait perubahan lebih dari 2046 pada Laporan Keuangan Konsolidasian Perseroan posisi 31 December 2023 (Diaudit). Demikian kami sampaikan, terima kasih atas perhatiannya. . Hormat kami, Sincerely Yours, PT HattenBaliTbk——————— 1) Ida Gadug Rsi BAdarSA BALI We hereby submit as follows: 1. The Consolidated Financial Statements of PT Haften Bali Tbk (the company) as of December 31, 2023 (audited): The Board of Directors Statement Regarding the Responsibility for the Consolidated Financial Statement of the Company as of December 31, 2023 (auditeo): The Explanation related tto the 'changes Of exceed more than 2096 in the Consolidated Financial Statemenis of the Company as of December 31, 2023 (audited). Thus, we convey our notification, thank you for your attention. PT. Hatten Bali Tbk - Jl Bypass Ngurah Rai No. 393 Sanur, Denpasar — Bali 80227 T. 462361 4721377 | F. 462 361 4721277 | E. corsec@HattenWines.com
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