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Page 1 OCR 0.922
Nomor/Number Lampiran/Attachment Kepada Yth/To: : GL /MTI/PD-DIR/I!I/2024 14 (empat) dokumen / 4 (four) documents Jakarta, 18 Maret 2024 Jakarta, March18 , 2024 1. Otoritas Jasa Keuangan/Financial Services Authority Gedung Soemitro Djojohadikusumo Jl. Lapangan Banteng Timur 2-4, Sawah Besar, Jakarta Pusat- 10710 U.P: Bapak/Mr. Inarno Djajadi Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon/Chief Executive of Capital Markets, Financial Derivatives, and Carbon Exchange Supervision 2. PT Bursa Efek Indonesia/Indonesia Stock Exchange Indonesia Stock Exchange Building Jl. Jend. Sudirman Kav 52-53, Jakarta Selatan- 12190 U.P : Ibu/Mrs. Vera Florida Kepala Divisi Penilai Perusahaan Grup 2/Head of Evaluation and Monitoring Unit 2 Perihal : Laporan Keuangan Tahunan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak untuk Tahun-tahun yang Berakhir 31 Desember 2023 dan 2022 (Diaudit) Surat ini kami sampaikan berdasarkan Peraturan Otoritas Jasa Keuangan No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik(untuk selanjutnya disebut “POJK 14/2022”): Peraturan PT Bursa Efek Indonesia nomor I-E tentang Kewajiban Penyampaian Informasi (untuk selanjutnya disebut "IDX IE”): Surat Edaran Nomor SE-17/BL/2012 tentang Penggunaan Checklist Pengungkapan Laporan Keuangan untuk Semua Jenis Industri di Pasar Modal (untuk selanjutnya disebut “SE-17”), Peraturan Otoritas Jasa Keuangan nomor 31/POJK.04/2015 tentang Keterbukaan Atas Informasi Atau Fakta Material oleh emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 31/2015”): Peraturan Otoritas Jasa Keuangan Nomor 7/POJK.04/2018 tentang Penyampaian Laporan Melalui Sistem Pelaporan Elektronik Emiten atau Perusahaan Publik (untuk selanjutnya disebut “POJK 7/2018”): PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia @ (021) 3199 8600 @ www.moratelindo.co.id @ @moratelindo Consolidated Annual Financial Statements of PT Mora Telematika Indonesia Tbk and Its Subsidiaries for the Years Ended December 31, 2023 and 2022 (Audited) Subject In order to comply Financial Services Authority Regulation number 14/POJK.04/2022 regarding Submission of Periodic Financial Reports of Issuers or Public Company (hereinafter referred to as "POJK 14/2022”), Regulation of the Indonesia Stock Exchange LE regarding the Obligation of Information Submission (hereinafter referred to as "IDX IE") Circular Letter Number SE- 17/BL/2012 regarding the Use of Checklist for Disclosure of Financial Statement for All Types of Industries in the Capital Market (hereinafter referred to as "SE-17"): — Financial Services Authority Regulation number 31/POJK.04/2015 regarding Disclosure of Material Information or Fact by issuer or Public Company (hereinafter referred to as “POJK 31/2015”): Financial Services Authority Regulation Number 7/POJK.04/2018 regarding Submission of Reports Through the Electronic Reporting System of Issuer or Public Company (hereinafter referred to as “POJK 7/2018”): Provisions of the Moratelindo Shelf number @ moratelindo oratelindo broadband company
Page 2 OCR 0.901
Ketentuan Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap | Tahun 2019 nomor 9 tanggal 1 April 2019 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI- Tahap 1”): Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap Il Tahun 2020 nomor 46 tanggal 17 Juli 2020 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI-I Tahap II”): Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan | Moratelindo Tahap III Tahun 2020 nomor 30 tanggal 18 September 2020 beserta perubahan- perubahannya (untuk selanjutnya disebut “PWA Si-I Tahap II”): Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan I Moratelindo Tahap IV Tahun 2021 nomor 26 tanggal 16 April 2021 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI-I Tahap 1V”): Sukuk Ijarah Berkelanjutan Il Moratelindo Tahap | Tahun 2023 nomor 78 tanggal 27 Maret 2023 beserta perubahan-perubahannya (untuk selanjutnya disebut “PWA SI-II Tahap 1”) dan Perjanjian Perwaliamanatan Sukuk Ijarah Berkelanjutan II Moratelindo Tahap II Tahun 2024 nomor 41 tanggal 15 Desember 2023 beserta perubahan- perubahannya (untuk selanjutnya disebut “PWA SI-II Tahap 11”). Perjanjian Perwaliamanatan Dengan hormat, Berdasarkan POJK 14/2022, IDX IE, SE-17, POJK 31/2015, POJK 7/2018, PWA SI-! Tahap I, PWA SI- | Tahap II, PWA Sl-I Tahap III, PWA SI-I Tahap IV, PWA SI-II Tahap I dan PWA SI-II Tahap II, melalui surat ini kami sampaikan kepada Otoritas Jasa Keuangan dan PT Bursa Efek Indonesia : 1. Laporan Keuangan Tahunan Konsolidasian PT Mora Telematika Indonesia Tbk dan Entitas Anak untuk Tahun-tahun yang Berakhir 31 Desember 2023 dan 2022 (Diaudit) 2. Surat Pernyataan Direksi Perseroan tentang tanggung jawab atas Laporan Keuangan Tahunan Konsolidasian PT Mora Telematika PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia @ (021) 3199 8600 @ www.moratelindo.co.id @ @moratelindo Registration Ijarah Sukuk 1 Phase I Year 2019 Trustee Agreement Number 9 dated April 1, 2019 and its amendments (hereinafter referred to as “PWA SI-I Phase 1”): Moratelindo Shelf Registration Ijarah Sukuk I Phase Il Year 2020 Trustee Agreement Number 46 dated 17 July 2020 and its amendments (hereinafter referred to as “PWA Si-I Phase 11”): Moratelindo Shelf Registration Ijarah Sukuk I Phase III Year 2020 Trustee Agreement Number 30 dated 18 September 2020 and its amendments (hereinafter referred to as “PWA Si-I Phase III”): Moratelindo Shelf Registration Ijarah Sukuk I Phase IV Year 2021 Trustee Agreement number 26 dated April 16, 2021 and its amendments (hereinafter referred to as “PWA SI-I Phase IV”): Moratelindo Shelf Registration Ijarah Sukuk II Phase I Year 2023 Trustee Agreement number 78 dated March 27, 2023 and its amendments (hereinafter referred to as “PWA SI-II Phase 1”): and Moratelindo Shelf Registration Ijarah Sukuk Il Phase II Year 2024 Trustee Agreement number 41 dated December 15, 2023 and its amendments (hereinafter referred to as "PWA SI-II Phase 11”). Dear Sirs/Madam, In order to comply POJK 14/2022, IDX IE, SE-17, POJK 31/2015, POJK 7/2018, PWA SI-I Phase 1, PWA SI-I Phase II, PWA SI-I Phase III, PWA SI-I Phase IV, PWA SI-II Phase I, and PWA SI-!I Phase Il through this letter, we convey to the Financial Services Authority and Indonesia Stock Exchange regarding the : 1. Consolidated Annual Financial Statement of PT Mora Telematika Indonesia Tbk and Its Subsidiaries for the Years Ended December 31, 2023 and 2022 (Audited) @ moratelindo oratelindo broadband company
Page 3 OCR 0.900
3D Indonesia Tbk dan Entitas Anak per tanggal 14 Maret 2024 (Diaudit): 3. Checklist Pengungkapan Keuangan, dan 4. Surat Pernyataan tidak terdapat kenaikan dan/atau penurunan pada nilai aset dan liabilitas Perseroan dan Entitas Anak sebesar 204 (dua puluh persen). Laporan Laporan keuangan sebagaimana dimaksud dalam surat ini telah kami muat dan dapat diakses pada situs Perseroan yaitu www.moratelindo.co.id. Demikian yang dapat kami sampaikan dan apabila terdapat informasi yang dibutuhkan mengenai surat ini terkait isu hukum, mohon untuk menghubungi Henry Rizard Rumopa (081310278078- henry.rumopa@moratelindo.co.id corsec@moratelindo.co.id) dengan isu keuangan dan akuntansi mohon untuk — menghubungi Riana — Susilowati (08111891901 — riana.susilowati@moratelindo.co.id). atau dan sehubungan Hormat Kami/Sincerely Yours, PT Mora Telematika Indonesia Tbk ratelindo ca Telematika Indonesia Tok. Nama/Name : Genta Andhika Putra Jabatan/ Title Tembusan/CC: 2. Statement Letter of the Board of Directors of the Company concerning responsibility for the Consolidated — Annual — Financial Statements of PT Mora Telematika Indonesia Tbk and its Subsidiaries as of March 14, 2024 (Audited),: 3. Checklist of Financial Statements, and 4. Statement Letter that there is no increase and/or decrease in the value of the assets and liabilities of the Company and Subsidiaries by 204 (twenty percent). The financial statements reffered in this letter have been published and can be accessed on the Company's website namely www.moratelindo.co.id. If there is information needed regarding this letter related to legal issues, please contact Henry Rizard 'Rumopa (081310278078 - henry.rumopa@moratelindo.co.id or corsec@moratelindo.co.id) and related to financial issues and accounting, please contact Riana (08111891901 - riana.susilowati@moratelindo.co.id). Susilowati : Wakil Direktur Utama/Vice President Director 1. Yth. PT Bank KB Bukopin Tbk selaku Wali Amanat Sukuk Ijarah I Tahap I, II, II, IV dan Sukuk Ijarah II Tahap | dan Tahap Il: 2. Yth.PT Pemeringkatan Efek Indonesia (Pefindo), 3. Yth. PT Kustodian Sentral Efek Indonesia, dan 4. Arsip PT Mora Telematika Indonesia Tbk Grha 9, Jalan Penataran No.9 Proklamasi Jakarta Pusat 10320 - Indonesia. @ 021)3199 8600 @ www.moratelindo.co.id @ @moratelindo @ moratelindo oratelindo broadband company
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Other files in this announcement 8
FinancialStatement-2023-Tahunan-MORA.xlsx
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instance.zip
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inlineXBRL.zip
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Cheklist OJK.pdf
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