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181 DU HUMI SEPT 23.pdf

Financial statement Text extracted HUMI

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Page 1 OCR 0.933
PT Humpuss
Maritim Internasional

Jakarta, 30 Oktober 2023| October 30", 2023
No.: 181/DU-HUMI/X/2023

Kepada Yth.
Direktur Utama | President Director

Mangkuluhur City Tower One 27th Floor
Jl. Jend. Gatot Subroto Kav. 1-3

Jakarta 12930 www.humi.co.id

PT Bursa Efek Indonesia | PT Indonesia Stock Exchange

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-00066/BEI/09-
2022 tanggal 30 September 2022 tentang
Peraturan Bursa Nomor I-E tentang Kewajiban
Penyampaian Informasi (Ketentuan III.1.1.4)
dimana apabila berdasarkan Laporan Keuangan
Auditan terjadi perubahan lebih dari 20Y6 pada
Total Aktiva dan atau Total Kewajiban
dibandingkan Laporan Keuangan Auditan
Tahunan sebelumnya, maka bersamaan dengan
penyampaian Laporan Keuangan 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 Maritim Internasional Tbk.
(“Perseroan”) dan Entitas Anaknya tanggal 30
September 2023, dapat kami sampaikan bahwa
tidak adanya perubahan melebihi 2096 pada pos
total aktiva dan pos total kewajiban
dibandingkan Laporan Keuangan Perseroan dan
Entitas Anaknya tahun 2023.

Demikian kami sampaikan. Atas perhatiannya,
kami sampaikan terima kasih.

Paraf:

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

Dear Sir/Madam,

Referring to the attachment of the decision of the
Directors PT Bursa Efek Indonesia No. Kep-
00066/BEI/09-2022 as of September 30, 2022
about Stock Exchange Regulation Number I-E
regarding Obligation to Submit The Information
(Provisions IILI.1.4) if based on the Audited
Financial Statements there was a change of more
than 2046 in Total Assets and Total Liabilities
compared to the previous Annual Audited
Financial Statements, together with the
submission of the Financial Statements referred
to, the Company is reguired to submit a written
explanation of the causes of changes more than
20 in Total Assets and Total Liabilities.

In accordance with PT Humpuss Maritim
Internasional Tbk. and its Subsidiaries Annual
Consolidated Financial Statements as of
September 30, 2023, we can say that there was
no change more than 20Y6 in the total assets and
total liabilities. compared to the Financial
Statements of the Company and its Subsidiaries
in 2023.

Thank you for your attention and support that
has been given to us so far.

Phone : (62-21) 509 33159
Fax : (62-21) 509 66346
Page 2 OCR 0.907
PT Humpuss
Maritim Internasional
—

Hormat kami/ Yours Sincerely,

A

Internasional

Tirta Hidayat
Direktur Utama/President Director

Tembusan Yth. | Copy:

# Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of the Capital Market Supervisor of
Financial Services Authority

# Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material)

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Published30 Oct 2023
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