20231120_SMBR_Perubahan Profesi Penunjang_31530561_lamp6.pdf

                                                                                                                                        Imelda & Rekan
                                                                                                                                        Registered Public Accountants
                                                                                                                                        License No. 308/KM.1/2019
                                                                                                                                        The Plaza Office Tower 32nd Floor
                                                                                                                                        Jl. M.H. Thamrin Kav 28-30
                                                                                                                                        Jakarta 10350
                                                                                                                                        Indonesia

                                                                                                                                        Tel: +62 21 5081 8000
                                                                                                                                        Fax: +62 21 2992 8200, 2992 8300
                                                                                                                                        Email: iddttl@deloitte.com
                                                                                                                                        www.deloitte.com/id

No. 820.1/11/23/IR/JRS

6 Nopember 2023

Kepada yang terhormat,

PT SEMEN BATURAJA Tbk.
Jl Abikusno Cokrosuyoso Kertapati
Palembang - 30258

Dengan hormat,

Sehubungan dengan audit umum atas laporan keuangan konsolidasian PT Semen Baturaja Tbk dan entitas anak. untuk
tahun yang berakhir 31 Desember 2023, kami akan melakukan prosedur audit di PT Semen Baturaja Tbk dan entitas
anak yang akan dimulai tanggal 6 Nopember 2023 sampai dengan 31 Maret 2024. Tim audit kami terdiri dari:

             •    Juan Ramon Junius Siahaan
             •    Fajar Pratama
             •    Venny Natalia
             •    Tio Revi Suganda
             •    Juan Febrian
             •    Faniawanti Puspa Seruni
             •    Cornelius Marcellino Irmunanto
             •    Waode Nurul Azizah
             •    Patricia Ina Seran
             •    Yogi Ananditya Nagar

Mohon bantuan Bapak/Ibu demi kelancaran prosedur audit kami, sehingga dapat diselesaikan sesuai dengan waktu
yang direncanakan.

Atas perhatian dan kerjasama yang baik, kami mengucapkan terima kasih.


Hormat kami,




Juan Ramon Junius Siahaan
Partner




Imelda & Rekan
Deloitte refers to one or more of Deloitte Touche Tohmatsu Limited (“DTTL”), its global network of member firms, and their related entities (collectively, the
“Deloitte organization”). DTTL (also referred to as “Deloitte Global”) and each of its member firms and related entities are legally separate and independent
entities, which cannot obligate or bind each other in respect of third parties. DTTL and each DTTL member firm and related entity is liable only for its own acts and
omissions, and not those of each other. DTTL does not provide services to clients. Please see www.deloitte.com/about to learn more.

Deloitte Asia Pacific Limited is a company limited by guarantee and a member firm of DTTL. Members of Deloitte Asia Pacific Limited and their related entities,
each of which is a separate and independent legal entity, provide services from more than 100 cities across the region, including Auckland, Bangkok, Beijing,
Bengaluru, Hanoi, Hong Kong, Jakarta, Kuala Lumpur, Manila, Melbourne, Mumbai, New Delhi, Osaka, Seoul, Shanghai, Singapore, Sydney, Taipei and Tokyo.