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20260430_ARGO_Rencana Penyampaian Laporan Keuangan_32075718_lamp1.pdf
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Head Office PT, Argo Pantes Tbk. Wisrna Argo Manunggal 9th Floor JL Gatot Subroto Kav 22 Jakarta 12930 - Indonesia Telp:462212520065 www.argopantes.com No. 116/L-Dir/ARP/IV/2026 Kepada Yth: Dewan Komisioner Otoritas Jasa Keuangan Board of Commissioners of the Indonesian Financial Services Authority Gedung Sumitro Djojohadikusumo Jl. Lapangan Banteng Timur No.2-4, Jakarta 10710 Direktur Penilaian Perusahaan PT Bursa Efek Indonesia/ Director of Listing of PT Bursa Efek Indonesia (Indonesia Stock Exchange) Gedung Bursa Efek Indonesia Jalan Jenderal Sudirman Kav. 52 — 53 Jakarta 12190 Jakarta, 29 April 2026 Perihal/ Re.: Rencana Audit atas Laporan Keuangan Interim PT Argo Pantes Tbk (“Perseroan”) untuk Periode Tiga Bulan yang Berakhir pada tanggal 31 Maret 2026/ Submission of the Audit Plan for the Interim Financial Statements of PT Argo Pantes Tbk (the “Company”) for the Three- Month Period Ended 31 March 2026 Dengan Hormat Perseroan dengan ini menyampaikan bahwa Laporan Keuangan Interim untuk periode tiga bulan yang berakhir pada tanggal 31 Maret 2026 (“LK Interim”) akan diaudit oleh Kantor Akuntan Publik Anwar & Rekan (DFK Intemational). Penyampaian ini dilakukan dengan mengacu pada ketentuan sebagai berikut: a. Peraturan Otoritas Jasa Keuangan No.14/POJK.04/2022 (“"POJK-14”) Tentang Penyampaian Laporan Keuangan Berkala Emiten Atau Perusahaan Publik, b. Angka 1Il1.1.5.1.1. Keputusan Direksi PT Bursa Efek Indonesia (“BEI”) No. Kep 00087/BEI/12-2025 yang berlaku sejak tanggal 12 Desember 2025 tentang Peraturan Nomor I-E tentang Kewajiban Penyampaian Informasi sebagaimana diubah sebagian dengan Keputusan Direksi BEI Nomor KEP-00052/BE1/04- 2026 Tahun 2026 tentang Perubahan Ketentuan Laporan Bulanan Kegiatan Dear Sir/ Madam, The Company hereby informs that the Interim Financial Statements for the three- month period ended 31 March 2026 (the “Interim FS”) will be audited by the Public Accountant Firm Anwar & Rekan (DFK International). This submission is made with reference to the following provisions: a. Pursuant to Financial Services Authority Regulation No. 14 of 2022 (“POJK-14”) regarding the Submission of Periodic Financial Reports by Issuers or Public Companies, b. Provision IIL11.51.1. of the Decree of the Board of Directors of the Indonesia Stock Exchange (“IDX”) No. Kep- 00087/BEI/12/-025, effective as of 12 December 2025, regarding Regulation No. IE on Information Disclosure Obligations, as partially amended by Decree of the Board of Directors of IDX No. Kep-00052/BEI/04-2026 of 2026 regarding Amendments to the Provisions Tangerang Office JLMH Thamrin Km.4 Tangerang 15117 - Indonesia. Telp: 462 21 55753839 Bekasi Office MM2100 Industrial Estate, Jalan Kalimantan Block BIl, Gandamekar Village, West Cikarang, Bekasi.Telp : 462 21 8980079
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Head Office PT. Argo Pantes Tbk. Wiama Argo Manunggal 9th Floor Jl Gatot Subroto Kav. 22 Jakarta 12930 - Indonesia Telp:46271 2520065 “waru ergopantes Com Registrasi Kepemilikan Saham yang berlaku pada 1 April 2026 (“Peraturan I- E"), yang mengatur bahwa laporan keuangan interim yang diaudit oleh Akuntan Publik wajib disampaikan paling lambat pada akhir bulan ketiga setelah tanggal laporan keuangan interim dimaksud: dan c. Angka 1!!.1.1.5.2. Peraturan I-E, yang mengatur bahwa perusahaan tercatat yang berencana menyampaikan laporan keuangan interim yang diaudit atau yang ditelaah secara terbatas oleh Akuntan Publik wajib menyampaikan rencana tersebut beserta alasan dan/atau tujuannya paling lambat 1 (satu) bulan setelah tanggal laporan keuangan interim dimaksud. Kebutuhan audit atas LK Interim tersebut didasarkan pada pertimbangan Perseroan untuk mendukung evaluasi kinerja keuangan serta pengambilan keputusan strategis oleh Perseroan. Sehubungan dengan hal tersebut, Perseroan menyampaikan rencana ini beserta alasan dan tujuannya sesuai dengan POJK-14 dan ketentuan Angka 111.1.1.5.2. Peraturan I-E, yaitu paling lambat 1 (satu) bulan setelah tanggal LK Interim dimaksud. Demikian surat ini kami sampaikan, atas perhatian dan kerjasamanya kami ucapkan terima kasih. Hormat aa jKind Regards, PT Argo pan antes Tbk on Monthiy Reports on Share Ownership Registration Activities effective as of 1 April 2026 (“Regulation I-E”), which Stipulates that the interim financial statements audited by a Public Accountant must be submitted no later than the end of the third month after the date of such interim financial statements, and c. Provision 111.1.1.5.2. of Regulation I-E, which stipulates that a listed company that plans to submit interim financial statements audited or limited reviewed by a Public Accountant is reguired to submit such plan along with the reasons and/or objectives no later than 1 (one) month after the date of such interim financial statements. The audit of the Interim FS is undertaken based on the Company's consideration to support evaluation of financial performance and strategic decision-making by the Company. In this regard, the Company hereby submits this plan along with its reasons and objectives in accordance with POJK-14 and Provision /11.1.1.5.2. of Regulation I-E, i.e. no laterthan 1 (one) month afterthe date of the such Interim FS. We hereby submit this letter, and we thank you for your kind attention and cooperation. Thomas Wahyu Kalaij Humprey yportur Utama/ President Director Direktur/ Director Tangerang Office JL MH Thamrin Km.4 Tangerang 15117 - Indonesia. Telp : #62 21 55753838 Bekasi Office MM2100 Industrial Estate, Jalan Kalimantan Block BW, Gandamekar Village, West Cikarang, Bekasi Telp :462 21 8980079
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Financial Services Authority
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Indonesia Stock Exchange
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Kantor Akuntan Publik Anwar & Rekan
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Kantor Akuntan Publik Anwar
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Public Accountant Firm Anwar & Rekan
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PT Argo
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