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20240131_HERO_Perubahan Profesi Penunjang_31573381.pdf

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 Nomor Surat                        005a/Corsec/I/2024

 Nama Perusahaan                    Hero Supermarket Tbk

 Kode Emiten                        HERO

 Lampiran                           1

 Perihal                            Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik

Perubahan KAP

Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 31 Mei 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 18 Januari 2024 Tanggal tanda tangan perikatan kerja
pada 18 Januari 2024 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Tanudiredja, Wibisana, Rintis
& Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Chrisna A. Wardhana, CPA untuk melakukan audit
terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023

  Demikian untuk diketahui.


  Hormat Kami,
  Hero Supermarket Tbk




  Iwan Nurdiansyah

  Corporate Secretary




  Hero Supermarket Tbk
  Graha Hero, CBD Bintaro Jaya, Sektor 7 Blok B7/A7 Pondok Jaya, Pondok Aren
  Telepon : (021) 8378 8388, Fax : (021) 2986 4950 , http://www.hero.co.id



  Nama Pengirim                       Iwan Nurdiansyah

  Jabatan                             Corporate Secretary
  Tanggal dan Waktu                   31-01-2024 17:27

  Lampiran                           1. 2401 PT HERO Lap Penunjukan AP KAP IDXnet.pdf


     Dokumen ini merupakan dokumen resmi Hero Supermarket Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. Hero Supermarket Tbk bertanggung jawab penuh atas
                                        informasi yang tertera didalam dokumen ini.
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 Letter / Announcement No.             005a/Corsec/I/2024

 Issuer Name                           Hero Supermarket Tbk

 Issuer Code                           HERO

 Attachment                            1

 Subject                               Change of Public Accountant

Change of Public Accountant

According to the results of the General Meeting of Shareholders held on 31 May 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 18 January 2024 Date of signature of work
engagement 18 January 2024 , The Company decided to use the services of a Public Accounting Firm: Tanudiredja,
Wibisana, Rintis & Rekan with Public Accountant (Signing Partner) ,namely: Mr. Chrisna A. Wardhana, CPA To conduct
an audit of the company's financial statements ending on 31 December 2023
 Thus to be informed accordingly.


 Respectfully,
 Hero Supermarket Tbk




 Iwan Nurdiansyah

 Corporate Secretary




 Hero Supermarket Tbk
 Graha Hero, CBD Bintaro Jaya, Sektor 7 Blok B7/A7 Pondok Jaya, Pondok Aren
 Phone : (021) 8378 8388, Fax : (021) 2986 4950 , http://www.hero.co.id



 Sender Name                           Iwan Nurdiansyah

 Function                              Corporate Secretary

 Date and Time                         31-01-2024 17:27

 Attachment                           1. 2401 PT HERO Lap Penunjukan AP KAP IDXnet.pdf


       This is an official document of Hero Supermarket Tbk that does not require a signature as it was generated
      electronically by the electronic reporting system. Hero Supermarket Tbk is fully responsible for the information
                                               contained within this document.

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Published31 Jan 2024
Pages2
Characters3,412
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

unresolved org Hero Supermarket Tbk · Nama Perusahaan p.1 ×9
unresolved org Kantor Akuntan Publik Tanudiredja p.1
unresolved org Rintis & Rekan p.1 ×2
unresolved person Chrisna A. Wardhana p.1 ×3
unresolved org Iwan Nurdiansyah · Corporate Secretary p.1 ×3
unresolved org PT HERO Lap Penunjukan AP KAP IDXnet. p.1 ×2

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