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20260429_GMTD_Rencana Penyampaian Laporan Keuangan_32075171_lamp1.pdf
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Makassar, 27 April 2026
No. : 071/EX/GMTD/IV/2026
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (OJK)
Gedung Sumitro Joyohadikusumo, Lantai 3
Jl. Lapangan Banteng Timur 2-4
Jakarta - 10710
Kepada Yth.
Direktur Penilaian Perusahaan
PT Bursa Efek Indonesia (“BEI”)/
Director of Listing
Indonesia Stock Exchange (IDX)
Gedung Bursa Efek Jakarta Lantai 1
Jl. Jenderal Sudirman Kav. 52-53
Jakarta 12190
Up./Attn. : Kepala Divisi Penilaian Perusahaan/Division Head of Listing
Perihal/Re. : Penyampaian Informasi Sehubungan dengan Rencana untuk Melakukan Audit
atas Laporan Keuangan Konsolidasian Interim PT. Gowa Makassar Tourism
Development, Tbk (“Perseroan”) untuk Periode yang Berakhir pada Tanggal 31
Maret 2026/Submission of Information Regarding the Plan to Conduct an
audited of the Interim Consolidated Financial Statements of PT. Gowa
Makassar Tourism Development, Tbk (the “Company”) for the Period Ended
on 31 March 2026.
Dengan hormat, Dear Sir/Madam,
Bersama surat ini, Perseroan menginformasikan With this letter, the Company would like to inform that
bahwa Laporan Keuangan Konsolidasian Interim the Interim Consolidated Financial Statements of the
Perseroan untuk periode yang berakhir pada tanggal Company for the period ended on 31 March 2026 will
31 Maret 2026 akan dilaksanakan proses audit oleh be audited by the Public Accountant Firm Amir Abadi
Kantor Akuntan Publik Amir Abadi Jusuf, Aryanto, Jusuf, Aryanto, Mawar & Rekan.
Mawar & Rekan.
Sesuai dengan ketentuan pada Angka III.1.1.5.1.1 In accordance with the provisions in Clause III.1.1.5.1.1
Keputusan Direksi PT. Bursa Efek Indonesia No. Kep- of the Decision of the Board of Directors of the
00066/BEI/09-2022 yang berlaku sejak tanggal 1 Indonesian Stock Exchange No. Kep-00066/BEI/09-
Oktober 2022 tentang Perubahan Peraturan Nomor 2022, which has been in effect since 1 October 2022,
I-E tentang Kewajiban Penyampaian Informasi regarding the Amendment of Regulation Number I-E
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(“Peraturan I-E”), yang mana batas waktu on Information Submission Obligations
penyampaian laporan keuangan interim yang telah (“Regulation I-E”), in which the deadline for
diaudit oleh Akuntan Publik disampaikan paling submitting the audited of the interim financial
lambat pada akhir bulan ketiga setelah tanggal statements by Public Accountants is no later than
laporan keuangan interim dimaksud. the end of the third month after the date of the
interim financial statements.
Sehubungan dengan hal tersebut serta untuk In relation to the abovementioned matter as well
memenuhi ketentuan pada Angka III.1.5.2 Peraturan as to comply with the provision in Clause III.1.1.5.2
I-E, dengan ini kami sampaikan bahwa Laporan of Regulation I-E, we hereby inform you that the
Keuangan Konsolidasian Interim yang telah diaudit Company’s audited the Interim Consolidated
untuk periode yang berakhir pada tanggal 31 Maret Financial Statements for the period ended on 31
2026 akan kami kirimkan kepada BEI dan OJK March 2026 will be submitted to the IDX and OJK
selambat-lambatnya sesuai dengan peraturan no later than in accordance with the prevailing
perundang-undangan yang berlaku. laws and regulations.
Demikian surat ini kami sampaikan. Thus, we submit this letter.
Terima kasih atas perhatian dan kerjasamanya Thank you for your attention and cooperation.
Hormat kami | Sincerely Yours,
PT. Gowa Makassar Tourism Development, Tbk
Tubagus Syamsul Hidayat
Sekretaris Perusahaan | Corporate Secretary
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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Indonesia Stock Exchange
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Kantor Akuntan Publik Amir Abadi Jusuf
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Mawar & Rekan
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Tubagus Syamsul Hidayat
· Sekretaris Perusahaan | Corporate Secretary
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