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20231017_HITS_Perubahan Profesi Penunjang_31459578.pdf
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Nomor Surat 189a/DU-HIT/X/2023
Nama Perusahaan Humpuss Intermoda Transportasi Tbk
Kode Emiten HITS
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 Purwantono, Sungkoro dan Surja dengan
Akuntan Publik (Signing Partner) yaitu Bapak Said Amru untuk melakukan audit terhadap laporan keuangan perseroan
yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Sebelumnya untuk audit laporan keuangan, Perseroan menggunakan jasa Kantor Akuntan Publik Purwantono,
Sungkoro dan Surja yang telah melakukan audit laporan keuangan Perseroan selama Periode tahun buku 31 Desember
2015 sampai dengan 31 Desember 2022
Demikian untuk diketahui.
Hormat Kami,
Humpuss Intermoda Transportasi Tbk
Okty Saptarini Minarti
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Telepon : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Nama Pengirim Okty Saptarini Minarti
Jabatan Corporate Secretary
Tanggal dan Waktu 17-10-2023 21:59
Lampiran 1. 189_DU_Laporan Penunjukan KAP HIT.pdf
2. Rekomendasi Komite - Penunjukan KAP 2023.pdf
3. Lampiran Ringkasan Risalah Rapat_28 Juni 2023.pdf
Dokumen ini merupakan dokumen resmi Humpuss Intermoda Transportasi Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Humpuss Intermoda Transportasi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 189a/DU-HIT/X/2023
Issuer Name Humpuss Intermoda Transportasi Tbk
Issuer Code HITS
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: Purwantono, Sungkoro dan Surja with Public
Accountant (Signing Partner), namely: Mr. Said Amru 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:
Previously, the Issuer had appointed Purwantono, Sungkoro dan Surja as their Public Accounting Firm for the audit of
the financial statement for the year ended 31 December 2015 to 31 December 2022
Thus to be informed accordingly.
Respectfully,
Humpuss Intermoda Transportasi Tbk
Okty Saptarini Minarti
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Phone : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Sender Name Okty Saptarini Minarti
Function Corporate Secretary
Date and Time 17-10-2023 21:59
Attachment 1. 189_DU_Laporan Penunjukan KAP HIT.pdf
2. Rekomendasi Komite - Penunjukan KAP 2023.pdf
3. Lampiran Ringkasan Risalah Rapat_28 Juni 2023.pdf
This is an official document of Humpuss Intermoda Transportasi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Humpuss Intermoda Transportasi Tbk is fully
responsible for the information contained within this document.
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