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20231212_ARII_Perubahan Profesi Penunjang_31559043.pdf
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Nomor Surat 0069-OJK/AR-CS/XII/2023
Nama Perusahaan Atlas Resources Tbk
Kode Emiten ARII
Lampiran 0
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 30 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Mirawati Sensi Idris dengan Akuntan Publik
(Signing Partner) yaitu Bapak Leo Susanto untuk melakukan audit terhadap laporan keuangan perseroan yang berakhir
pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Persetujuan RUPS dan rekomendasi Komite Audit
Demikian untuk diketahui.
Hormat Kami,
Atlas Resources Tbk
ARII APPROVER
Approver
Atlas Resources Tbk
Sampoerna Strategic Square - South Tower Level 18 Jl Jend Sudirman Kav. 45-46
Telepon : 021-7193343, Fax : 021-71792708, www.atlas-coal.co.id
Nama Pengirim ARII APPROVER
Jabatan Approver
Tanggal dan Waktu 12-12-2023 19:59
Dokumen ini merupakan dokumen resmi Atlas Resources Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Atlas Resources Tbk bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0069-OJK/AR-CS/XII/2023
Issuer Name Atlas Resources Tbk
Issuer Code ARII
Attachment 0
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 30 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Mirawati Sensi Idris with Public Accountant (Signing
Partner), namely: Mr. Leo Susanto 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:
GMS approval and Audit Committee recommendation
Thus to be informed accordingly.
Respectfully,
Atlas Resources Tbk
ARII APPROVER
Approver
Atlas Resources Tbk
Sampoerna Strategic Square - South Tower Level 18 Jl Jend Sudirman Kav. 45-46
Phone : 021-7193343, Fax : 021-71792708, www.atlas-coal.co.id
Sender Name ARII APPROVER
Function Approver
Date and Time 12-12-2023 19:59
This is an official document of Atlas Resources Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Atlas Resources Tbk is fully responsible for the information
contained within this document.
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