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20231212_PSDN_Perubahan Profesi Penunjang_31558741.pdf
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Nomor Surat 83/PAN/JSS/XII/23
Nama Perusahaan Prasidha Aneka Niaga Tbk
Kode Emiten PSDN
Lampiran 4
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 Anwar & Rekan dengan Akuntan Publik
(Signing Partner) yaitu Bapak Soaduon Tampubolon untuk melakukan audit terhadap laporan keuangan perseroan
yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Terlampir
Demikian untuk diketahui.
Hormat Kami,
Prasidha Aneka Niaga Tbk
Jeffry S. Soedargo
Approver
Prasidha Aneka Niaga Tbk
Gedung Plaza Sentral Lt. 20
Telepon : 021-579-04-478, 5790-44-88
Nama Pengirim Jeffry S. Soedargo
Jabatan Approver
Tanggal dan Waktu 12-12-2023 12:41
Lampiran 1. Lap penunjukan KAP Th Buku 2023 to OJK.pdf
2. Rekomendasi KAP oleh Komite Audit Th Buku 2023.pdf
3. Ringkasan Risalah RUPS Tahunan PAN 2023.pdf
4. Audit Report 2023 Englet PAN.pdf
Dokumen ini merupakan dokumen resmi Prasidha Aneka Niaga Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Prasidha Aneka Niaga Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 83/PAN/JSS/XII/23
Issuer Name Prasidha Aneka Niaga Tbk
Issuer Code PSDN
Attachment 4
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: Anwar & Rekan with Public Accountant (Signing
Partner), namely: Mr. Soaduon Tampubolon 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:
Thus to be informed accordingly.
Respectfully,
Prasidha Aneka Niaga Tbk
Jeffry S. Soedargo
Approver
Prasidha Aneka Niaga Tbk
Gedung Plaza Sentral Lt. 20
Phone : 021-579-04-478, 5790-44-88
Sender Name Jeffry S. Soedargo
Function Approver
Date and Time 12-12-2023 12:41
Attachment 1. Lap penunjukan KAP Th Buku 2023 to OJK.pdf
2. Rekomendasi KAP oleh Komite Audit Th Buku 2023.pdf
3. Ringkasan Risalah RUPS Tahunan PAN 2023.pdf
4. Audit Report 2023 Englet PAN.pdf
This is an official document of Prasidha Aneka Niaga Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Prasidha Aneka Niaga Tbk is fully responsible for the information
contained within this document.
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