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20220602_HITS_Laporan Informasi dan Fakta Material_31104738_lamp1.pdf
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PT Humpuss Intermoda Transportasi Tbk. Jakarta, 30 Mei 2022 | May 30, 2022 No.: 103 /DU-HIT/V/2022 Kepada Yth. Direktur Utama | President Director Mangkuluhur City Tower One 27th Floor, Jalan Jend. Gatot Subroto Kav. 1-3, Jakarta 12190 Phone : (62-21 ) 509 33155 Fax : (62-21) 509 66344 PT Bursa Efek Indonesia | PT Indonesia Stock Exchange BEI Building Tower I, 4" floor Jl. Jend. Sudirman kav. 52-53 Jakarta 12190 Perihal: Penyampaian Laporan Keuangan Interim yang Tidak Diaudit PT Humpuss Intermoda Transportasi Tbk. (“Perseroan”) dan Entitas Anaknya Tanggal 31 Maret 2022 Dengan hormat, Memenuhi ketentuan III.I.1.5 pada Lampiran Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00015/BEI/01-2021 tanggal 29 Januari 2021 tentang Peraturan Bursa Nomor I-E tentang Kewajiban Penyampaian Informasi), bersama ini kami sampaikan Laporan Keuangan Konsolidasian Perseroan dan Entitas Anaknya Tanggal 31 Maret 2022 beserta Surat Pernyataan Direksi tentang Pertanggungjawaban Laporan Keuangan tersebut yang tidak diaudit. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Direktur Utama/President Director Copy: Subject: Submission of Unaudited Interim Financial Statements PT Humpuss Intermoda Transportasi Tbk. (“The Company”) and its subsidiaries as of March 31/', 2022 Dear Sir/Madam, Comply with the provisions III.1.1.5 of the attachment of the decision of the Directors PT Bursa Efek Indonesia No. Kep- 00015/BEI/01-2021 as of January 29", 2021 about Stock Exchange Regulation Number I- E concerning Obligation to Submit Information), we hereby submit Consolidated Financial Statements The Company and its Subsidiaries dated March 315 2022 along with the Statement of the Board of Directors regarding the Accountability of the unaudited Financial Statements. Thus, all we could convey. Thank you for your attention. @ Executive Head of Capital Market Financial Services Authority (attachment same as the one submitted to President Director of PT Indonesia Stock Exchange) » The Board of Commissioner PT HIT Tbk. (as report material) Paraf : MaAB | DNH Ll 1 7 The Reliable Partner
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