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20230912_DLTA_Perubahan Profesi Penunjang_31409714.pdf
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Nomor Surat 043/Corp.Sec-PTD/IX/2023
Nama Perusahaan Delta Djakarta Tbk
Kode Emiten DLTA
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 17 Mei 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Mirawati Sensi Idris dengan Akuntan Publik
(Signing Partner) yaitu Bapak Denny Susanto untuk melakukan audit terhadap laporan keuangan perseroan yang
berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Sesuai dengan keputusan RUPST
Demikian untuk diketahui.
Hormat Kami,
Delta Djakarta Tbk
Ma. Joe De Castro Perucho
Finance Director and Corporate Secretary
Delta Djakarta Tbk
Jl. Inspeksi Tarum Barat, Desa Setiadharma, Kec. Tambun Bekasi Timur
Telepon : 021- 882-25-20, 880-05-11, 916-30-85 , Fax : 880-0513, 881-9423, 881-
Nama Pengirim Ma. Joe De Castro Perucho
Jabatan Finance Director and Corporate Secretary
Tanggal dan Waktu 13-09-2023 16:49
Lampiran 1. Srt. Pengantar Penunjukan KAP 2023.pdf
Dokumen ini merupakan dokumen resmi Delta Djakarta Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. Delta Djakarta Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
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Letter / Announcement No. 043/Corp.Sec-PTD/IX/2023
Issuer Name Delta Djakarta Tbk
Issuer Code DLTA
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 17 May 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Mirawati Sensi Idris with Public Accountant (Signing
Partner), namely: Mr. Denny Susanto 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:
Refer to AGMS
Thus to be informed accordingly.
Respectfully,
Delta Djakarta Tbk
Ma. Joe De Castro Perucho
Finance Director and Corporate Secretary
Delta Djakarta Tbk
Jl. Inspeksi Tarum Barat, Desa Setiadharma, Kec. Tambun Bekasi Timur
Phone : 021- 882-25-20, 880-05-11, 916-30-85 , Fax : 880-0513, 881-9423, 881-
Sender Name Ma. Joe De Castro Perucho
Function Finance Director and Corporate Secretary
Date and Time 13-09-2023 16:49
Attachment 1. Srt. Pengantar Penunjukan KAP 2023.pdf
This is an official document of Delta Djakarta Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Delta Djakarta Tbk is fully responsible for the information
contained within this document.
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