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20231012_ARCI_Perubahan Profesi Penunjang_31448243_lamp7.pdf
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— EY Building a better Indonesia Stock Exchange Building working world Tower 2, 7" Floor Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190, Indonesia 15 September 2023 Ref.: 05379/PSS-AS/2023 Direksi dan Komite Audit/ The Board of Directors and the Audit Committee PT Archi Indonesia Tbk Rajawali Place, Lt. 27 Jl. HR Rasuna Said Kav. B/4 Setiabudi Jakarta 12910 U.p./ Attn: Bapak Rudy Suhendra Direktur Utama/President Director Bapak Bambang Setiawan Purwantono, Sungkoro & Surja Tel: t62 21 5289 5000 Fax: #62 21 5289 4100 ey.com/id Ketua Komite Audit/ Chairperson of the Audit Committee Dengan hormat, Pernyataan independensi auditor independen kepada pihak yang melaksanakan kegiatan jasa keuangan Sehubungan dengan penunjukan KAP Purwantono, Sungkoro & Surja (firma anggota Ernst & Young Global Limited) sebagai auditor independen PT Archi Indonesia Tbk (“Perusahaan”) untuk audit atas laporan keuangan konsolidasian Perusahaan dan entitas anaknya (secara kolektif disebut sebagai “Grup") tanggal 31 Desember 2023 dan untuk tahun yang berakhir pada tanggal tersebut, sebagaimana yang dipersyaratkan oleh: (i) Pasal 32 ayat 1 dan 2 Peraturan Otoritas Jasa Keuangan No. 9 Tahun 2023 tentang “Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan" (“POJK 9"), dan (ii) Standar Audit 260 (Revisi 2021), “Komunikasi dengan Pihak yang Bertanggungjawab atas Tata Kelola", yang ditetapkan oleh Institut Akuntan Publik Indonesia (“IAPI”), dengan ini kami menyatakan bahwa kami independen Purwantono, Sungkoro & Surja Registered Public Accountants KMK No. 603/KM.1/2015 A member firm of Ernst & Young Global Limited Dear Sirs, Independence auditors' independence statement to parties engaged in financial service acitivities In connection with the appointment of KAP Purwantono, Sungkoro & Surja (a member firm of Ernst & Young Global Limited) as the independent auditors of PT Archi Indonesia Tbk (the “Company”) for the audit of the consolidated financial statements of the the Company and its subsidiaries (collectively referred to as the “Group”) as of December 31, 2023 and for the year then ending, as reguired by: (i) Article 32 points 1 and 2of Rule of Indonesia Financial Services Authority No. 9 Year 2023 regarding “The Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities" (“POJK 9"), and (ii) Standard on Auditing 260 (Revised 2021), “Communication with Those Charged with Governance", established by the Indonesian Institute of Certified Public Accountants (“IICPA”), we hereby confirm that we are independent and will continue to maintain
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KB EY Building abetter working world PT Archi Indonesia Tbk Ref.: 05379/PSS-AS/2023 dan akan terus mempertahankan independensi kami terhadap Grup selama: (1) Periode Audit dan Periode Penugasan Profesional sebagaimana yang didefinisikan dalam POJK 9, dan (ii) Periode Perikatan sebagaimana yang didefinisikan dalam Kode Etik Profesi Akuntan Publik yang ditetapkan oleh IAPI. Hormat kami/ Very truly yours, Dede Ranti Purwantono, Sungkoro & Surja “ Dede Rusli Rekan/Partner Halaman 2/Page 2 our Independence from the Group during: (H) the Audit Period and the Period of Professional Assignment as defined in POJK 9, and (ii) the Engagement Period as defined in the Code of Ethics for Public Accountants established by the IICPA.
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