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20240228_UNTR_Perubahan Profesi Penunjang_31581778.pdf
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Nomor Surat 015/CORP/9981/II/24
Nama Perusahaan United Tractors Tbk
Kode Emiten UNTR
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 14 April 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis & Rekan
dengan Akuntan Publik (Signing Partner) yaitu Bapak Yanto, S.E., Ak., CPA untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
sebagaimana terlampir
Demikian untuk diketahui.
Hormat Kami,
United Tractors Tbk
Sara K. Loebis
Corporate Secretary
United Tractors Tbk
Jl. Raya Bekasi km. 22, Cakung, Jakarta 13910
Telepon : 4605959; 4605979, Fax : 4600655, www.unitedtractors.com
Nama Pengirim Sara K. Loebis
Jabatan Corporate Secretary
Tanggal dan Waktu 28-02-2024 20:23
Lampiran 1. Laporan Penunjukan KAP Tahun Buku 2023.pdf
Dokumen ini merupakan dokumen resmi United Tractors Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. United Tractors Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 015/CORP/9981/II/24
Issuer Name United Tractors Tbk
Issuer Code UNTR
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 14 April 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Tanudiredja, Wibisana, Rintis & Rekan with Public
Accountant (Signing Partner), namely: Mr. Yanto, S.E., Ak., CPA To conduct an audit of the company's financial
statements ending on 31 December 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:
as attach
Thus to be informed accordingly.
Respectfully,
United Tractors Tbk
Sara K. Loebis
Corporate Secretary
United Tractors Tbk
Jl. Raya Bekasi km. 22, Cakung, Jakarta 13910
Phone : 4605959; 4605979, Fax : 4600655, www.unitedtractors.com
Sender Name Sara K. Loebis
Function Corporate Secretary
Date and Time 28-02-2024 20:23
Attachment 1. Laporan Penunjukan KAP Tahun Buku 2023.pdf
This is an official document of United Tractors Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. United Tractors Tbk is fully responsible for the information
contained within this document.
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Kantor Akuntan Publik Tanudiredja
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Rintis & Rekan
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Sara K. Loebis
· Corporate Secretary
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