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20231013_PTPP_Perubahan Profesi Penunjang_31448589.pdf

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Nomor Surat                        179/EXT/PP/CORSEC/2023

Nama Perusahaan                    PP (Persero) Tbk

Kode Emiten                        PTPP

Lampiran                           0

Perihal                            Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik

Perubahan KAP

Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 12 April 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Hertanto Grace Karunawan dengan Akuntan
Publik (Signing Partner) yaitu Bapak Bambang Karunawan untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023

Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :

1. Independensi AP dan KAP (Mampu melaksanakan audit secara independen dan bebas dari benturan kepentingan)
2. AP dan KAP berpengalaman dan memiliki keahlian di bidangnya dan terdaftar di OJK



 Demikian untuk diketahui.


 Hormat Kami,
 PP (Persero) Tbk




 Bakhtiyar Efendi

 Sekretaris Perusahaan




 PP (Persero) Tbk
 Plaza PP
 Telepon : 021-8403883, Fax : 021-8403890, www.ptpp.co.id



 Nama Pengirim                      Bakhtiyar Efendi

 Jabatan                            Sekretaris Perusahaan
 Tanggal dan Waktu                  13-10-2023 10:10




   Dokumen ini merupakan dokumen resmi PP (Persero) Tbk yang tidak memerlukan tanda tangan karena dihasilkan
  secara elektronik oleh sistem pelaporan elektronik. PP (Persero) Tbk bertanggung jawab penuh atas informasi yang
                                             tertera didalam dokumen ini.
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 Letter / Announcement No.            179/EXT/PP/CORSEC/2023

 Issuer Name                          PP (Persero) Tbk

 Issuer Code                          PTPP

 Attachment                           0

 Subject                              Change of Public Accountant

Change of Public Accountant

According to the results of the General Meeting of Shareholders held on 12 April 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Hertanto Grace Karunawan with Public Accountant
(Signing Partner), namely: Mr. Bambang Karunawan 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:




 Thus to be informed accordingly.


 Respectfully,
 PP (Persero) Tbk




 Bakhtiyar Efendi

 Sekretaris Perusahaan




 PP (Persero) Tbk
 Plaza PP
 Phone : 021-8403883, Fax : 021-8403890, www.ptpp.co.id



 Sender Name                          Bakhtiyar Efendi

 Function                             Sekretaris Perusahaan

 Date and Time                        13-10-2023 10:10




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

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