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20231117_ADMG_Perubahan Profesi Penunjang_31520212_lamp2.pdf
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Page 1 OCR 0.906
Deloitte. Ref. No. 514/X1/2023/IR/EI Kepada/To: Bapak Gautama Hartato Presiden Direktur/President Director PT POLYCHEM INDONESIA Tbk Gedung Wisma 46 - Kota BNI Lt 20 Jl. Jend. Sudirman Kavling 1 Jakarta 10220 Perihal: Surat Pemberitahuan Pergantian Rekan Perikatan Audit Dengan hormat, Sehubungan dengan penunjukan Imelda & Rekan untuk melaksanakan — audit atas laporan — keuangan konsolidasian PT POLYCHEM INDONESIA Tbk dan entitas anak (“Perusahaan”) tanggal 31 Desember 2023 dan untuk tahun yang berakhir pada tanggal tersebut berdasarkan Surat Perikatan dengan nomor 004/06/23/GA/TLG tertanggal 15 Juni 2023 (“Surat Perikatan”), bersama ini kami hendak menginformasikan adanya pergantian atas Rekan Perikatan Audit sebagai berikut: Yang sebelumnya adalah Tombang Lumban Gaol Menjadi Erny Sandjaja Sehubungan dengan hal di atas, kami lampirkan pula surat perikatan baru, CV, izin AP dari Menteri Keuangan serta STTD Rekan Perikatan Audit yang baru r — MAKING AN IMPACT THAT MATTERS 1 Jipte ja Imelda & Rekan Imelda & Rekan Registered Public Accountants License No. 308/KM.1/2019 The Plaza Office Tower 324 Floor Jl. M.H. Thamrin Kav 28-30 Jakarta 10350 Indonesia Tel: 462 21 5081 8000 Fax: 162 21 2992 8200, 2992 8300 Email: iddttl@deloitte.com www.deloitte.com/id Re: Notification Letter on The Change of Audit Engagement Partner Dear Sirs, In connection with the appointment of Imelda & Rekan to conduct an audit of PT POLYCHEM INDONESIA Tbk and its subsidiaries (“Company”) consolidated financial statements as at December 31, 2023 and for the year then ended pursuant to the Engagement Letter number 004/06/23/GA/TLG dated June 15, 2023 (the “Engagement Letter”), we hereby wish to inform the following changes to the Audit Engagement Partner: Previously Tombang Lumban Gaol To Erny Sandjaja In relation to the above, we attach a new engagement letter, CV/resume, Public Accountant License from the Minister of Finance and OJK Registration Letter (Surat Tanda Terdaftar, STTD) of the new Audit Engagement Partner. 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 2s “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. DTTI 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.
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Imelda & Rekan Atas perhatian dan pengertian baik Bapak/Ibu, kami Thank you for your kind attention and understanding. ucapkan terima kasih. Jakarta, 10 November 2023 Hormat Kami, Elisabeth Imelda Pemimpin Rekan/Managing Partner
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