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20230817_TRJA_Perubahan Profesi Penunjang_31372022_lamp4.pdf
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—— TAN oay PT TRANSKON JAYA TBK Balikpapan, 16 Agustus 2023 No. 672/TJ-CORSEC/VIII/2023 Kepada Yth. Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan Gedung Sumitro Djojohadikusumo Departemen Keuangan RI Jl. Lapangan Banteng Timur No. 1-4 Jakarta 10710 Perihal Laporan Penunjuk — Akuntan Publik dan/atau Kantor Akuntan Publik dalam rangka audit atas informasi keuangan historis tahunan untuk tahun yang berakhir pada tanggal 31 Desember 2023 Dengan hormat, Merujuk pada Pasal 13 ayat (1) Peraturan Otoritas Jasa Keuangan Nomor 13 Tahun 2017 tentang Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik (“POJK 13/2017”), dengan ini dilaporkan bahwa berdasarkan persetujuan Rapat Umum Pemegang Saham Tahunan pada tanggal 22 Juni 2023, telah dilakukan penunjuk Akuntan Publik (“AP”) dan/atau Kantor Akuntan Publik (“KAP”) dalam rangka audit atas informasi keuangan historis tahunan PT Transkon Jaya Tbk untuk tahun buku 2023 sebagai berikut. 1. Akuntan Publik Nama Nomor Registrasi AP dari Menteri Wisnu Adi Nugroho AP.1728 Nomor Surat Tanda Terdaftar Tahun Penugasan No.27/PM.223/2021 2021 2. Kantor Akuntan Publik Nama 1 KAP Jamaludin, Ardi, Sukimto dan Rekan No.00029/PM.22/20 17 Nomor Surat Tanda Terdaftar Balikpapan, August 16, 2023 No. 672/TJ-CORSEC/VIII/2023 To: Executive Chief of the Capital Market Supervisory The Indonesian Financial Services Authority Sumitro Djojohadikusumo Building Ministry of Finance of the Republic of Indonesia Jl. Lapangan Banteng Timur No. 1-4 Jakarta 10710 Subject : Report on the Appointment of a Public Accountant and/or Public Accounting Firm for the purpose of auditing the annual historical financial information for the year ended December 31, 2023 With due respect, Referring to Article 13 Paragraph (1) of the Financial Services Authority Regulation Number 13 of the 2017 concerning the Use of Public Accountants and Public Accounting Firms (“FSAR 13/2017”), it is hereby reported that based on the approval of the Annual General Meeting of Shareholders on June 22, 2023, the appointment of a Public Accountant (“PA”) and/or a Public Accounting Firm (“PAF”) has been made for the purpose of auditing the annual historical finance information of the PT Transkon Jaya Tbk for the fiscal year 2023 as follows. 1. Public Accountant Name Wisnu Adi Nugroho AP Registration AP.1728 Number from the Minister of Finance Registration Certificate No.27/PM.223/2021 Number Year of Assignment 2021 2 Public Accounting Firm Name KAP Jamaludin, Ardi, Sukimto and Partners Registration Certificate No.00029/PM.22/20 Number 17 1 corporaterecretary@transkon-tent.com
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TEAN Sy Ten. KOV PT TRANSKON JAYA TBK Untuk melengkapi laporan penunjukan ini, terlampir kami sampaikan : 1 Dokumen penunjukan AP dan/atau KAP yakni Akta Risalah Rapat Umum Pemegang Saham Tahun 2023. Perjanjian Kerja antara Pihak yang Melaksanakan Kegiatan Jasa Keuangan dengan KAP masih dalam proses dan akan disusulkan kemudian pada kesempatan pertama. Rekomendasi Komite Audit dalam Penunjukan AP dan/atau KAP. Rekomendasi Dewan Komisaris Penunjukan AP dan/atau KAP dalam Demikian informasi ini kami sampaikan, Atas perhatiannya, kami ucapkan terima kasih. Hormat Kami | Regards, PT Transkon Jaya Tbk BENT m Lexi Roland Rompas Direktur Utama | President Director Tembusan: 1. Direktur Direktorar Penilaian Keuangan Perusahaan Sektor Riil — Otoritas Jasa Keuangan. Direksi PT Bursa Efek Indonesia Kepala Divisi Penilian Perusahaan 2 — Bursa Efek Indonesia To Complete this appointing report, we attach the following : 1. The document for the appointment of PA and/or PAF is the Deed of Minutes of the 2023 General Meeting of Shareholders 2. The Work Agreement between the Party Conducting Financial Service Activities and PAF is still in process and will be followed up laterat the first opportunity. 3. Recommendation of the Audit Committee in the Appointment of PA and/or PAF. 4. Recommendation of the Board of Commissioners in the Appointment of PA and/or PAF. Thus as coveyed, thank you for your kind attention. CC 1. Director of the Directors of Financial Assesment of Real Sector — The Financial Service Authority 2. Board of Directors Indonesia Stock Exchange 3. Head of Corporate Valuation Division 2 — Indonesia Stock Exchange Head Office: 3. Mulawarman Kompleks Hidup Baru No.21 RT 23 Kel. Manggar, Kec. Balikpapan Timur kota Balikpapan Provinsi Kalimantan Timur 76116- Indonesia Telp :0542-70001 Website : www Iranskon-tent.com Email : coporteecetay@tanslonentcom
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