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20231019_TRST_Perubahan Profesi Penunjang_31460017.pdf
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Nomor Surat 051/TRST/X/2023
Nama Perusahaan Trias Sentosa Tbk
Kode Emiten TRST
Lampiran 3
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 28 Juni 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Hendrawinata Hanny Erwin & Sumargo
dengan Akuntan Publik (Signing Partner) yaitu Bapak Anak Agung Gede Taman, CPA untuk melakukan audit terhadap
laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Dapat dilihat dalam lampiran surat. Berdasarkan surat perikatan yang ditandatangani pada tanggal 6 Oktober 2023.
Demikian untuk diketahui.
Hormat Kami,
Trias Sentosa Tbk
Hans Chandra
Corporate Secretary
Trias Sentosa Tbk
Head Office: Desa Keboharan, Km 26 Krian,Sidoarjo 61262 Indonesia
Telepon : 031 8975825, Fax : 031 8972998, www.trias-sentosa.com
Nama Pengirim Hans Chandra
Jabatan Corporate Secretary
Tanggal dan Waktu 19-10-2023 18:31
Lampiran 1. 2023 Rekomendasi AP KAP TRST.pdf
2. 2023 Surat Penujukkan AP KAP - TRST.pdf
3. 2023 Surat Hasil Penilaian Sendiri KAP HHES.pdf
Dokumen ini merupakan dokumen resmi Trias Sentosa Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Trias Sentosa Tbk bertanggung jawab penuh atas informasi yang
tertera didalam dokumen ini.
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Letter / Announcement No. 051/TRST/X/2023
Issuer Name Trias Sentosa Tbk
Issuer Code TRST
Attachment 3
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 28 June 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Hendrawinata Hanny Erwin & Sumargo with Public
Accountant (Signing Partner), namely: Mr. Anak Agung Gede Taman, CPA To conduct an audit of the company's
financial statements ending on 31 December 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:
Please refer to the attached files. Based on the engagement letter signed, dated October 6, 2023
Thus to be informed accordingly.
Respectfully,
Trias Sentosa Tbk
Hans Chandra
Corporate Secretary
Trias Sentosa Tbk
Head Office: Desa Keboharan, Km 26 Krian,Sidoarjo 61262 Indonesia
Phone : 031 8975825, Fax : 031 8972998, www.trias-sentosa.com
Sender Name Hans Chandra
Function Corporate Secretary
Date and Time 19-10-2023 18:31
Attachment 1. 2023 Rekomendasi AP KAP TRST.pdf
2. 2023 Surat Penujukkan AP KAP - TRST.pdf
3. 2023 Surat Hasil Penilaian Sendiri KAP HHES.pdf
This is an official document of Trias Sentosa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Trias Sentosa Tbk is fully responsible for the information contained
within this document.
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