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20260430_EXCL_Rencana Penyampaian Laporan Keuangan_32075710.pdf
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Nomor Surat 0298/EXT/CSEC/CEOD/2026
Nama Perusahaan PT XLSMART Telecom Sejahtera Tbk
Kode Emiten EXCL
Lampiran 0
Perihal Rencana Penyampaian Laporan Keuangan Kuartal I 2026 yang Ditelaah
secara terbatas
Merujuk kepada Peraturan Bursa No. I-E tentang Kewajiban Penyampaian Informasi, dengan ini disampaikan PT
XLSMART Telecom Sejahtera Tbk akan melakukan penyampaian Laporan Keuangan Kuartal I untuk tahun buku
2026 yang Ditelaah secara terbatas oleh Akuntan Publik.
Informasi Lain
Perseroan berencana untuk melakukan penelaahan terbatas atas Laporan Keuangan Kuartal I Perseroan per tanggal 31
Maret 2026 oleh Kantor Akuntan Publik Rintis, Jumadi, Rianto dan Rekan (firma anggota jaringan global PwC). Oleh
karenanya, Perseroan akan menyampaikan Laporan Keuangan Kuartal I dimaksud kepada OJK, BEI, dan publik sesuai
dengan ketentuan yang berlaku.
Demikian untuk diketahui.
Hormat Kami,
PT XLSMART Telecom Sejahtera Tbk
Yofie
Corporate Secretary
PT XLSMART Telecom Sejahtera Tbk
Gedung XLSMART Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Telepon : (021) 576 1881, Fax : (021) 576 1880, https://www.xlsmart.co.id/
Nama Pengirim Yofie
Jabatan Corporate Secretary
Tanggal dan Waktu 30-04-2026 09:34
Dokumen ini merupakan dokumen resmi PT XLSMART Telecom Sejahtera Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT XLSMART Telecom Sejahtera Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0298/EXT/CSEC/CEOD/2026
Issuer Name PT XLSMART Telecom Sejahtera Tbk
Issuer Code EXCL
Attachment 0
Subject Submission Plan of Limited Review First Quarter 2026 Financial Statements
According to Indonesia Stock Exchange regulation No. 1-E Concerning The Obligation of Information Submission PT
XLSMART Telecom Sejahtera Tbk will submit First Quarter Financial Statement for the 2026 fiscal year, which will be
Limited Review by Public Accountant.
Other Information
The Company plans to do a limited review of the 1st Quarter Financial Statements of the Company as of 31 March 2026
by the Public Accounting Firm Rintis, Jumadi, Rianto dan Rekan (a member of a PwC global network). Therefore, the
Company will submit the 1st Quarter Financial Statements to OJK, IDX, and the public as per required by the regulation.
Thus to be informed accordingly.
Respectfully,
PT XLSMART Telecom Sejahtera Tbk
Yofie
Corporate Secretary
PT XLSMART Telecom Sejahtera Tbk
Gedung XLSMART Tower Jl. HR Rasuna Said Kav 11-12 Blok X-5 RT.007 RW 002
Phone : (021) 576 1881, Fax : (021) 576 1880, https://www.xlsmart.co.id/
Sender Name Yofie
Function Corporate Secretary
Date and Time 30-04-2026 09:34
This is an official document of PT XLSMART Telecom Sejahtera Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT XLSMART Telecom Sejahtera Tbk is fully
responsible for the information contained within this document.
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· Corporate Secretary
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Indonesia Stock Exchange
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