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20230823_POST_Perubahan Profesi Penunjang_31383423.pdf
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Nomor Surat C.Pos.57864/LG120/KU01/2023
Nama Perusahaan PT Pos Indonesia (Persero)
Kode Emiten POST
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 31 Mei 2023 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Hendrawinata Hanny Erwin & Sumargo
dengan Akuntan Publik (Signing Partner) yaitu Bapak Leknor Joni, CPA untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 30 Juni 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Kantor KAP yang sebelumnya telah melakukan audit selama 3 tahun terakhir
Demikian untuk diketahui.
Hormat Kami,
PT Pos Indonesia (Persero)
Tata Sugiarta
Corporate Secretary
PT Pos Indonesia (Persero)
Jl. Banda No. 30 Citarum, Bandung Wetan, Kota
Telepon : (022) 420 6195, Fax : (022) 426 7725, www.posindonesia.co.id
Nama Pengirim Tata Sugiarta
Jabatan Corporate Secretary
Tanggal dan Waktu 24-08-2023 08:32
Lampiran 1. KAP Interim 2023.pdf
Dokumen ini merupakan dokumen resmi PT Pos Indonesia (Persero) yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pos Indonesia (Persero) bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. C.Pos.57864/LG120/KU01/2023
Issuer Name PT Pos Indonesia (Persero)
Issuer Code POST
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 31 May 2023 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Hendrawinata Hanny Erwin & Sumargo with Public
Accountant (Signing Partner), namely: Mr. Leknor Joni, CPA To conduct an audit of the company's financial statements
ending on 30 June 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:
The previous Auditor has conducted audits for the last 3 years
Thus to be informed accordingly.
Respectfully,
PT Pos Indonesia (Persero)
Tata Sugiarta
Corporate Secretary
PT Pos Indonesia (Persero)
Jl. Banda No. 30 Citarum, Bandung Wetan, Kota
Phone : (022) 420 6195, Fax : (022) 426 7725, www.posindonesia.co.id
Sender Name Tata Sugiarta
Function Corporate Secretary
Date and Time 24-08-2023 08:32
Attachment 1. KAP Interim 2023.pdf
This is an official document of PT Pos Indonesia (Persero) that does not require a signature as it was generated
electronically by the electronic reporting system. PT Pos Indonesia (Persero) is fully responsible for the information
contained within this document.
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