191(DU)TA Perubahan Akt. dan Kew. Sep 2023.pdf

PT Humpuss
Intermoda Iransportasi Tbk.
Mangkuluhur City Tower One 27"Floor Jalan Jend. Gatot Subroto Kav 1-3, Jakarta 12930 Phone : (62-21) 509 33155 Fax : (62 -21) 509 66344

Jakarta, Oktober 25, 2023| October 25, 2023
No.: 191/DU-HIT/X/2023

Kepada Yth.
Direktur Utama | President Director

PT Bursa Efek Indonesia | PT Indonesia Stock Exchange

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

Perihal: Penyampaian Laporan Keuangan
Konsolidasian PT Humpuss
Intermoda Transportasi Tbk.
(“Perseroan”) dan Entitas Anak
Tanggal 30 September 2023

Dengan hormat,

Memenuhi ketentuan Nomor X.K.2 tentang
Penyampaian Laporan Keuangan Berkala
Emiten atau Perusahaan Publik (lampiran
Keputusan Ketua Bapepam dan LK Nomor
Kep-346/BL/2011 tanggal 5 Juli 2011) dan
Peraturan Bursa Efek Indonesia No. I-E
tentang Kewajiban Penyampaian Informasi,
bersama ini kami sampaikan Laporan
Keuangan Konsolidasian Perseroan dan
Entitas Anaknya Tanggal 30 September
2023 beserta Surat Pernyataan Direksi

tentang — Pertanggungjawaban — Laporan
Keuangan tersebut.
Demikian kami sampaikan. Atas

perhatiannya, kami sampaikan terima kasih.

Direktur Utama/President Director

Copy:

Subject: Submission of Annual
Consolidated Financial
Statements
PT Humpuss Intermoda
Transportasi Tbk. and its
subsidiaries as of September 30,
2023

Dear Sir/Madam,

Meeting the provisions of Number X.K.2
regarding ' Submission of Financial
Statements (Attachment of the Decree of the
Chairman of Bapepam and LK number kep-
346/BL/2011 as of July 5, 2011), we hereby
submit Consolidated Financial Statements of
the Company and its subsidiaries as of
September 30, 2023 along with the
statement of the Board of Directors
regarding the accountability of the Financial
Statements.

Thus, all we could convey. Thank you for
your attention.

# Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan | Executive Head of Capital Market
Financial Services Authority (lampiran sama dengan yang disampaikan ke Direktur Utama PT Bursa Efek
Indonesia | attachment same as the one submitted to President Director of Indonesian Stock Exchange)

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

Paraf :
DR

CF
YA

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