Additionally, the Company has prepared certain supplemental pro forma information (the “Supplemental Pro Forma Information”) for the same periods as the Pro Format Report (wherever applicable), which provides, among others, details on select items contained in the Pro Forma Report.
Details of the basis of compilation, assumptions, estimates and other important information relevant to understanding the purpose and limitations of this pro forma financial information are included in the Pro Forma Report, and should be carefully reviewed.
The Public Accounting Firm (KAP) Tanubrata, Sutanto, Fahmi, Bambang, & Partners (Member Firm of BDO International) has opined on and performed its engagement with respect to the Pro Forma Report in accordance with Assurance Engagement Standard 3420, ”Assurance Engagements for Reports on Compilations of Pro Forma Financial Information” established by the Indonesian Institute of Public Accountants. The Supplemental Pro Forma Information has been prepared by the Company and has not been reviewed by any external auditor.
Since the Pro Forma Report and the Supplemental Pro Forma Information have been prepared based on certain assumptions and estimates for illustrative purposes only, such information, due to its nature, may not give a complete picture of the effects of the MIY acquisition on the Company's financial condition or operational results, had the acquisition occurred on the stated date.
Therefore, please be advised that your ability to understand the impact of the MIY acquisition on the Company’s financial condition or operational results based on such pro forma financial information may be limited. You should not rely on any of such pro forma financial information in connection with any potential investment in any securities of the Company or otherwise.
The Pro Forma Report and the Supplemental Pro Forma Information uploaded on this website are provided for informational purposes only. They do not constitute financial advice, and the Company, its affiliates or advisors or any other person, will not be held responsible for any actions taken by you based on your assessment of this pro forma financial information. For personalized financial advice, please consult a qualified financial advisor.
None of the Company, any of its affiliates or advisors or any other person makes any representation or accepts any liability in respect of the pro forma financial information contained in the Pro Forma Report and the Supplemental Pro Forma Information.
The Pro Forma Report and the Supplemental Pro Forma Information can be downloaded through the following link:
