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20231030_CSAP_Laporan Informasi dan Fakta Material_31483158.pdf

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 Nomor Surat                           057/OJK/BEI/X/2023

 Nama Perusahaan                       Catur Sentosa Adiprana Tbk

 Kode Emiten                           CSAP

 Lampiran                              1
                                       Hasil penilaian sendiri terhadap pemenuhan pembatasan penggunaan jasa
 Perihal
                                       audit dan masa jeda kepada pihak yang melaksanakan kegiatan jasa
                                       keuangan


Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            Catur Sentosa Adiprana Tbk

 Bidang Usaha                                  Distributor / Retail



 Telepon                                       566-8801, 567-2622

 Faksimili                                     566-9445

 Alamat Surat Elektronik (email)               corsec@csahome.com


 Tanggal Kejadian                              30 Oktober 2023
 Jenis Informasi atau Fakta Material           Hasil penilaian sendiri terhadap pemenuhan pembatasan
                                               penggunaan jasa audit dan masa jeda kepada pihak yang
                                               melaksanakan kegiatan jasa keuangan

 Uraian Informasi atau Fakta Material          Sehubungan penyampaian dokumen penunjukan KAP dan AP
                                               No. 051/OJK/X/2023 pada tanggal 11 Okt 2023 berikut dengan
                                               lampirannya, dengan ini kami tambahkan pelaporan
                                               dokumen/surat dari Purwantono, Sungkoro & Surja No.
                                               05785/PSS-AS/2023 tertanggal 6 Oktober 2023 perihal hasil
                                               penilaian sendiri terhadap pemenuhan pembatasan
                                               penggunaan jasa audit dan masa jeda kepada pihak yang
                                               melaksanakan kegiatan jasa keuangan.
 Dampak kejadian, informasi atau fakta         Tidak ada.
 material tersebut terhadap kegiatan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 Catur Sentosa Adiprana Tbk




 Idrus Widjajakusuma

 Corporate Secretary




 Catur Sentosa Adiprana Tbk
 Jl. Daan Mogot Raya No.234,
Page 2
Telepon : 566-8801, 567-2622, Fax : 566-9445, www.csahome.com



Nama Pengirim                     Idrus Widjajakusuma

Jabatan                           Corporate Secretary
Tanggal dan Waktu                 30-10-2023 17:03

Lampiran                         1. Hasil Penilaian Sendiri.pdf


 Dokumen ini merupakan dokumen resmi Catur Sentosa Adiprana Tbk yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. Catur Sentosa Adiprana Tbk bertanggung jawab
                               penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            057/OJK/BEI/X/2023

 Issuer Name                          Catur Sentosa Adiprana Tbk

 Issuer Code                          CSAP

 Attachment                           1

 Subject                              Results of self-assessment regarding compliance with restrictions on the use of
                                      audit services and cooling off periods to parties carrying out financial services
                                      activities

The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company              Catur Sentosa Adiprana Tbk

 Business Activities                           Distributor / Retail


 Telephone                                     566-8801, 567-2622

 Faximile                                      566-9445

 Email Address                                 corsec@csahome.com


 Date of Event                                 30 October 2023

                                               Results of self-assessment regarding compliance with
 Type of Material Information or Facts         restrictions on the use of audit services and cooling off periods
                                               to parties carrying out financial services activities
 Description of Material Information or        In connection with the submission of documents for the
 Facts                                         appointment of KAP and AP No. 051/OJK/X/2023 dated 11
                                               Oct 2023 along with the attachments, we hereby add reporting
                                               documents/letters from Purwantono, Sungkoro & Surja No.
                                               05785/PSS-AS/2023 dated 6 October 2023 regarding the
                                               results of self-assessment regarding compliance with
                                               restrictions on the use of audit services and cooling off periods
                                               for parties carrying out financial services activities.
 Impact of event, material information or      None.
 facts towards Issuers or Public
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
Catur Sentosa Adiprana Tbk




Idrus Widjajakusuma

Corporate Secretary




Catur Sentosa Adiprana Tbk
Jl. Daan Mogot Raya No.234,
Phone : 566-8801, 567-2622, Fax : 566-9445, www.csahome.com
Page 4
Sender Name                         Idrus Widjajakusuma

Function                            Corporate Secretary

Date and Time                       30-10-2023 17:03

Attachment                         1. Hasil Penilaian Sendiri.pdf


 This is an official document of Catur Sentosa Adiprana Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Catur Sentosa Adiprana Tbk is fully responsible for the information
                                            contained within this document.

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