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20240220_GJTL_Perubahan Profesi Penunjang_31579345.pdf
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Nomor Surat 006A/CCI/CORS/II/2024
Nama Perusahaan Gajah Tunggal Tbk
Kode Emiten GJTL
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 15 Juni 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 19 Februari 2024 Tanggal tanda tangan perikatan kerja
pada 18 September 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Imelda & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Ibu Anna Karina Wijaya untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Informasi Lain
Perseroan menyampaikan laporan penggantian Akuntan Publik yang sedang diberi tugas mengaudit Emiten /
Perusahaan Publik, yang sebelumnya Bapak Alvin Ismanto (KAP Imelda Rekan) menjadi Ibu Anna Karina Wijaya (KAP
Imelda Rekan).
Demikian untuk diketahui.
Hormat Kami,
Gajah Tunggal Tbk
Kisyuwono
Finance Director
Gajah Tunggal Tbk
Wisma Hayam Wuruk Lt. 10, Jl. Hayam Wuruk No. 8 Jakarta 10120
Telepon : 021 - 3811102, 3459431, 3459302, Fax : 021 - 3805663, www.gt-tires.com
Nama Pengirim Kisyuwono
Jabatan Finance Director
Tanggal dan Waktu 20-02-2024 19:27
Lampiran 1. GJTL-Keterbukaan Informasi Pergantian AP.pdf
Dokumen ini merupakan dokumen resmi Gajah Tunggal Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Gajah Tunggal Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
Page 2
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Letter / Announcement No. 006A/CCI/CORS/II/2024
Issuer Name Gajah Tunggal Tbk
Issuer Code GJTL
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 15 June 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 19 February 2024 Date of signature of work
engagement 18 September 2023 , The Company decided to use the services of a Public Accounting Firm: Imelda &
Rekan with Public Accountant (Signing Partner) ,namely: Mrs. Anna Karina Wijaya To conduct an audit of the
company's financial statements ending on 31 December 2023
Other Information:
The Company submitted a report on the replacement of the Public Accountant who was tasked with auditing
Issuers/Public Companies, previously Mr. Alvin Ismanto (KAP Imelda Partners) to Mrs. Anna Karina Wijaya (KAP Imelda
Partners).
Thus to be informed accordingly.
Respectfully,
Gajah Tunggal Tbk
Kisyuwono
Finance Director
Gajah Tunggal Tbk
Wisma Hayam Wuruk Lt. 10, Jl. Hayam Wuruk No. 8 Jakarta 10120
Phone : 021 - 3811102, 3459431, 3459302, Fax : 021 - 3805663, www.gt-tires.com
Sender Name Kisyuwono
Function Finance Director
Date and Time 20-02-2024 19:27
Attachment 1. GJTL-Keterbukaan Informasi Pergantian AP.pdf
This is an official document of Gajah Tunggal Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Gajah Tunggal Tbk is fully responsible for the information
contained within this document.
Names mentioned 10 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Imelda & Rekan
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Kantor Akuntan Publik Imelda
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Alvin Ismanto
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Imelda Rekan
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Kisyuwono Finance Director Gajah Tunggal Tbk
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Imelda & Rekan
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Anna Karina Wijaya To
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Imelda Partners
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