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20231227_CLAY_Perubahan Profesi Penunjang_31562268.pdf
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Nomor Surat 149/DIR.CPR-Audit/XII/2023
Nama Perusahaan PT Citra Putra Realty Tbk
Kode Emiten CLAY
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 21 Juni 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 18 Desember 2023 Tanggal tanda tangan perikatan
kerja pada 22 Desember 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Rama Wendra
dengan Akuntan Publik (Signing Partner) yaitu Bapak Acep Kusmayadi, Ak., CA.,CPA untuk melakukan audit terhadap
laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Citra Putra Realty Tbk
Nany Adriani
Direktur Utama
PT Citra Putra Realty Tbk
Menara Bidakara 2 Lt 17
Telepon : 021-29069370, 021-31996270, Fax : 021-31996267, https://www.cpr.co.id/
Nama Pengirim Nany Adriani
Jabatan Direktur Utama
Tanggal dan Waktu 27-12-2023 09:24
Lampiran 1. Laporan Penunjukan AP KAP CLAY 2023.pdf
Dokumen ini merupakan dokumen resmi PT Citra Putra Realty Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Citra Putra Realty Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 149/DIR.CPR-Audit/XII/2023
Issuer Name PT Citra Putra Realty Tbk
Issuer Code CLAY
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 21 June 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 18 December 2023 Date of signature of work
engagement 22 December 2023 , The Company decided to use the services of a Public Accounting Firm: Rama
Wendra with Public Accountant (Signing Partner) ,namely: Mr. Acep Kusmayadi, Ak., CA.,CPA To conduct an audit of
the company's financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Citra Putra Realty Tbk
Nany Adriani
Direktur Utama
PT Citra Putra Realty Tbk
Menara Bidakara 2 Lt 17
Phone : 021-29069370, 021-31996270, Fax : 021-31996267, https://www.cpr.co.id/
Sender Name Nany Adriani
Function Direktur Utama
Date and Time 27-12-2023 09:24
Attachment 1. Laporan Penunjukan AP KAP CLAY 2023.pdf
This is an official document of PT Citra Putra Realty Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Citra Putra Realty Tbk is fully responsible for the information
contained within this document.
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