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20230809_ANJT_Perubahan Profesi Penunjang_31360042.pdf
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Nomor Surat 109-07/CS/ANJ/2023
Nama Perusahaan PT Austindo Nusantara Jaya Tbk.
Kode Emiten ANJT
Lampiran 4
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 07 Juni 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 01 Agustus 2023 Tanggal tanda tangan perikatan kerja
pada 07 Agustus 2023 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Siddharta Widjaja & Rekan
dengan Akuntan Publik (Signing Partner) yaitu Bapak Susanto untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Austindo Nusantara Jaya Tbk.
Naga Waskita
Direktur / Sekretaris Perusahaan
PT Austindo Nusantara Jaya Tbk.
Menara BTPN Lantai 40 Jalan Dr. Ide Anak Agung Gde Agung Kav. 5.5 - 5.6
Telepon : (62-21) 2965 1777, Fax : (62-21) 2965 1788, www.anj-group.com
Nama Pengirim Naga Waskita
Jabatan Direktur / Sekretaris Perusahaan
Tanggal dan Waktu 09-08-2023 20:07
Lampiran 1. 2023-06-08_ANJ_Covernote_RUPST_7 Juni 2023.PDF
2. 2023-07-31_ANJ_AC_Rekomendasi Penunjukan Auditor.pdf
3. 2023-08-09_ANJ_Laporan Penunjukan AP KAP.pdf
4. 2023-08-07_ANJ_KPMG_Engagement Letter Audit 2023.pdf
Dokumen ini merupakan dokumen resmi PT Austindo Nusantara Jaya Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Austindo Nusantara Jaya Tbk. bertanggung
jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 109-07/CS/ANJ/2023
Issuer Name PT Austindo Nusantara Jaya Tbk.
Issuer Code ANJT
Attachment 4
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 07 June 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 01 August 2023 Date of signature of work
engagement 07 August 2023 , The Company decided to use the services of a Public Accounting Firm: Siddharta
Widjaja & Rekan with Public Accountant (Signing Partner) ,namely: Mr. Susanto To conduct an audit of the company's
financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Austindo Nusantara Jaya Tbk.
Naga Waskita
Direktur / Sekretaris Perusahaan
PT Austindo Nusantara Jaya Tbk.
Menara BTPN Lantai 40 Jalan Dr. Ide Anak Agung Gde Agung Kav. 5.5 - 5.6
Phone : (62-21) 2965 1777, Fax : (62-21) 2965 1788, www.anj-group.com
Sender Name Naga Waskita
Function Direktur / Sekretaris Perusahaan
Date and Time 09-08-2023 20:07
Attachment 1. 2023-06-08_ANJ_Covernote_RUPST_7 Juni 2023.PDF
2. 2023-07-31_ANJ_AC_Rekomendasi Penunjukan Auditor.pdf
3. 2023-08-09_ANJ_Laporan Penunjukan AP KAP.pdf
4. 2023-08-07_ANJ_KPMG_Engagement Letter Audit 2023.pdf
This is an official document of PT Austindo Nusantara Jaya Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Austindo Nusantara Jaya Tbk. is fully responsible
for the information contained within this document.
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