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20240119_PANI_Perubahan Profesi Penunjang_31570508.pdf
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Nomor Surat 011/PIK2-PANI/SPE/CORSEC/I/2024
Nama Perusahaan PT Pantai Indah Kapuk Dua Tbk.
Kode Emiten PANI
Lampiran 4
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 19 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Johan, Malonda, Mustika & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Bapak PUTU ASTIKA, CPA, CA untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Sesuai Lampiran
Demikian untuk diketahui.
Hormat Kami,
PT Pantai Indah Kapuk Dua Tbk.
Christy Grassela
Corporate Secretary
PT Pantai Indah Kapuk Dua Tbk.
Office Tower Agung Sedayu Group, Lantai 8 & 10 Unit G Jalan Marina Raya
Telepon : (62-21)50525999, Fax : 0, www.pantaiindahkapukdua.com
Nama Pengirim Christy Grassela
Jabatan Corporate Secretary
Tanggal dan Waktu 19-01-2024 20:48
Lampiran 1. Rek. Komite Audit Penunjukan AP-KAP 12 2023 SPE.pdf
2. Surat Lapor OJK Penunjukan AP dan KAP_SPE.pdf
3. EL Audit PANI 31 Dec 2023 - KAP JMM_SPE.pdf
4. Akta BA RUPST PIK2. PANI 19 June 2023.pdf
Dokumen ini merupakan dokumen resmi PT Pantai Indah Kapuk Dua Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pantai Indah Kapuk Dua Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 011/PIK2-PANI/SPE/CORSEC/I/2024
Issuer Name PT Pantai Indah Kapuk Dua Tbk.
Issuer Code PANI
Attachment 4
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 19 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Johan, Malonda, Mustika & Rekan with Public
Accountant (Signing Partner), namely: Mr. PUTU ASTIKA, CPA, CA 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 attached
Thus to be informed accordingly.
Respectfully,
PT Pantai Indah Kapuk Dua Tbk.
Christy Grassela
Corporate Secretary
PT Pantai Indah Kapuk Dua Tbk.
Office Tower Agung Sedayu Group, Lantai 8 & 10 Unit G Jalan Marina Raya
Phone : (62-21)50525999, Fax : 0, www.pantaiindahkapukdua.com
Sender Name Christy Grassela
Function Corporate Secretary
Date and Time 19-01-2024 20:48
Attachment 1. Rek. Komite Audit Penunjukan AP-KAP 12 2023 SPE.pdf
2. Surat Lapor OJK Penunjukan AP dan KAP_SPE.pdf
3. EL Audit PANI 31 Dec 2023 - KAP JMM_SPE.pdf
4. Akta BA RUPST PIK2. PANI 19 June 2023.pdf
This is an official document of PT Pantai Indah Kapuk Dua Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Pantai Indah Kapuk Dua Tbk. is fully responsible for
the information contained within this document.
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Johan
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Mustika & Rekan
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PUTU ASTIKA
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CPA
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Christy Grassela
· Corporate Secretary
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JMM
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