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20220602_HITS_Laporan Informasi dan Fakta Material_31104738_lamp2.pdf

Financial statement Text extracted HITS

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Page 1 OCR 0.920
PT Humpuss

Intermada Iransportasi Tbk.

Jakarta, 30 Mei 2022 | May 30, 2022
No. : 104 /DU-HIT/V/2022

Kepada Yth.
Direktur Utama | President Director

Mangkuluhur City Tower One 27in 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 Bursa Efek Indonesia

BEI Building Tower 1 4" Floor
Jl. Jend. Sudirman kav.52-53
Jakarta 12190

Perihal: Penyampaian atas Tidak Adanya
Perubahan Lebih dari 20”o pada
Pos Total Aktiva dan Pos Total
Kewajiban

Dengan hormat,

Merujuk 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 (Ketentuan 111.14) dimana apabila
berdasarkan Laporan Keuangan Interim tersebut
terjadi perubahan lebih dari 2046 pada Total Aktiva
dan atau Total Kewajiban dibandingkan Laporan
Keuangan Auditan Tahunan sebelumnya, maka
bersamaan dengan penyampaian Laporan
Keuangan Interim dimaksud, Perseroan wajib
menyampaikan penjelasan tertulis — tentang
penyebab perubahan lebih dari 20yo pada Total
Aktiva dan Total Kewajiban.

Sesuai dengan Laporan Keuangan Konsolidasian
PT Humpuss Intermoda Transportasi Tbk.
(“Perseroan”) dan Entitas Anaknya tanggal 31
Maret 2022, dapat kami sampaikan bahwa tidak
adanya perubahan melebihi 20y6 pada pos total
aktiva dan pos total kewajiban dibandingkan
Laporan Keuangan Perseroan dan Entitas Anaknya
tahun 2021.

Paraf':

MaB | DpH

Subject: Submission of No Change More
Than 2076 in Total Assets & Total
Liabilities

Dear Sir/Madam,

Referring to 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 regarding
Obligation to Submit The Information (Provisions
III.1.4) if based on the Interim Financial Statements
there was a change of more than 20Y6 in Total
Assets and Total Liabilities compared to the
previous Annual Audited Financial Statements,
together with the submission of the Mid-Year
Financial Statements referred to, the Company is
reguired to submit a written explanation of the
causes of changes more than 2074 in Total Assets
and Total Liabilities.

In accordance with PT Humpuss Intermoda
Transportasi Tbk. and its Subsidiaries Annual
Consolidated Financial Statements as of March
31st, 2021, we can say that there was no change
more than 2096 in the total assets and total
liabilities. compared to the Financial Statements of
the Company and its Subsidiaries in 2021.

The Reliable Partner
Page 2 OCR 0.862
Atas Thank you for your attention and support that

Demikian kami sampaikan. :
has been given to us so far.

perhatiannya, kami sampaikan terima kasih.

Hormat kami/Sincerely.

YA #rtumpun
& Tbk.
mam: Intermoda

Kemal Infam Santoso
Utama/President Director

Copy:

@ 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: 2
M. DDH
pap N The Reliable Partner

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Published9 Nov 2023
Pages2
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