BEI Awasi Telkom: Tinjauan Penipuan Laporan Keuangan

Jakarta - Bursa Efek Indonesia (BEI) has opened a review into alleged fraud in the financial statements of PT Telkom Indonesia (Persero) Tbk (TLKM) after an investigation by U.S. authorities. The investigation was carried out by the U.S. Securities and Exchange Commission (SEC) and the U.S. Department of Justice (DOJ). BEI has taken steps to monitor and oversee the situation and has requested explanations from Telkom management.

Director I Gede Nyoman Yetna said BEI has performed monitoring and oversight. He also requested explanations from Telkom management regarding the investigation. "Terkait monitoring Bursa terhadap PT Telkom Indonesia Tbk (Perseroan), Bursa telah melakukan serangkaian tindakan pemantauan dan pengawasan melalui pelaksanaan dengar pendapat dengan Perseroan pada 08 April 2026 dan telah menyampaikan beberapa permintaan penjelasan atas case yang dialami oleh Perseroan serta berkoordinasi dengan OJK," he wrote in a written statement quoted on 12 May 2026.

Telkom explained that it had established a Directorate of Legal & Compliance and appointed a Chief Integrity Officer (CIO) to strengthen legal, compliance, governance, integrity, and internal oversight. These measures aim to improve the company's internal controls and transparency.

The SEC investigation began in October 2023 and focused on the BAKTI Kominfo project. It later expanded to cover accounting and disclosure issues. In May 2024, the DOJ requested information related to the Foreign Corrupt Practices Act (FCPA). "Perseroan menegaskan bahwa karena saham tercatat di New York, Perseroan tunduk pada ketentuan pasar modal Amerika Serikat, termasuk FCPA," the company stated.

Telkom also notified that it has implemented a clawback policy since 30 May 2023, but it has not yet received any official notice of a class action lawsuit. "Telkom juga menyampaikan kebijakan clawback sejak 30 Mei 2023."

Telkom confirmed that the evaluation of drop cable and last mile assets has been completed. "Telkom juga menegaskan, evaluasi atas aset drop cable dan last mile telah selesai."

Telkom will apply retrospective accounting policy changes to the 2025 yearbook. "Kesimpulannya, kata Nyoman, perubahan kebijakan akuntansi yang akan diterapkan secara retrospektif pada laporan tahun buku 2025."

Telkom filed a Notification of Late Filing with the SEC on 30 April 2026 and needs additional time to submit the Form 20‑F for 2025. "Telkom juga telah mengajukan Notification of Late Filing atau pemberitahuan resmi yang diajukan kepada SEC pada 30 April 2026. Namun, membutuhkan tambahan waktu untuk penyampaian Form 20-F tahun 2025."

BEI continues to request further explanations based on the latest response and is still awaiting Telkom's reply. It will keep monitoring the case and take necessary supervisory actions. "Saat ini Bursa juga telah menyampaikan permintaan penjelasan lanjutan berdasarkan tanggapan terakhir tersebut dan masih menunggu tanggapan dari Perseroan. Selanjutnya, Bursa akan selalu memantau case Perseroan tersebut dan melakukan Tindakan pengawasan yang diperlukan," pungkas Nyoman.

In summary, BEI remains vigilant, Telkom is cooperating, and regulatory scrutiny continues to intensify as the company works to address the investigation and comply with U.S. market rules.