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20231005_HEXA_Perubahan Profesi Penunjang_31435504.pdf
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Nomor Surat 069/HEXA/9034/X/2023
Nama Perusahaan Hexindo Adiperkasa Tbk
Kode Emiten HEXA
Lampiran 3
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 26 September 2023 Berdasarkan
Persetujuan RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja
dengan Akuntan Publik (Signing Partner) yaitu Bapak Benediktio Salim untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Maret 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
-
Demikian untuk diketahui.
Hormat Kami,
Hexindo Adiperkasa Tbk
Listiana A. Kurniawati
Corporate Secretary
Hexindo Adiperkasa Tbk
-
Telepon : -, Fax : -, -
Nama Pengirim Listiana A. Kurniawati
Jabatan Corporate Secretary
Tanggal dan Waktu 05-10-2023 15:36
Lampiran 1. hexa_covernote_rupst_26Sep2023_RevCS-270923.pdf
2. 001-KA-HEXA-IX-2023_Rekomedasi Audit.pdf
3. LO2023-069-Penunjukan KAP kop.pdf
Dokumen ini merupakan dokumen resmi Hexindo Adiperkasa Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Hexindo Adiperkasa Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 069/HEXA/9034/X/2023
Issuer Name Hexindo Adiperkasa Tbk
Issuer Code HEXA
Attachment 3
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 26 September 2023 Based on: GMS Approval
, The Company decided to use the services of a Public Accounting Firm: Purwantono, Sungkoro & Surja with Public
Accountant (Signing Partner), namely: Mr. Benediktio Salim To conduct an audit of the company's financial statements
ending on 31 March 2024
The decision to change the Issuer’s Public Accountant was based on the following considerations:
-
Thus to be informed accordingly.
Respectfully,
Hexindo Adiperkasa Tbk
Listiana A. Kurniawati
Corporate Secretary
Hexindo Adiperkasa Tbk
-
Phone : -, Fax : -, -
Sender Name Listiana A. Kurniawati
Function Corporate Secretary
Date and Time 05-10-2023 15:36
Attachment 1. hexa_covernote_rupst_26Sep2023_RevCS-270923.pdf
2. 001-KA-HEXA-IX-2023_Rekomedasi Audit.pdf
3. LO2023-069-Penunjukan KAP kop.pdf
This is an official document of Hexindo Adiperkasa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Hexindo Adiperkasa Tbk is fully responsible for the information
contained within this document.
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