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20230816_POST_Perubahan Profesi Penunjang_31371787.pdf
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Nomor Surat 10
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 27 April 2022 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata, Hidajat, Arsono, Retno,
Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Drs Sikanto Ak CA Asean CPA MM untuk
melakukan audit terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2022
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
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 16-08-2023 14:18
Lampiran 1. Penetapan Pelaksanaan Pengadaan Audit KAP 2022.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. 10
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 27 April 2022 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan &
Rekan with Public Accountant (Signing Partner), namely: Mr. Drs Sikanto Ak CA Asean CPA MM To conduct an audit of
the company's financial statements ending on 31 December 2022
The decision to change the Issuer’s Public Accountant was based on the following considerations:
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 16-08-2023 14:18
Attachment 1. Penetapan Pelaksanaan Pengadaan Audit KAP 2022.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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