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PT Humpuss Intermoda Transportasi Tbk. Jakarta, Juli 28, 2023| July 28, 2023 No.: 145/DU-HIT/VII/2023 Kepada Yth. Mangkuluhur City Tower One 27th Floor, Jalan Jend. Gatot Subroto Kav. 1-3, Jakarta 12190 Phone : (62-21) 509 33155 Fax : (62-21) 509 66344 Ketua Dewan Komisioner | Chairman of the Board of Commissioners Kepala Eksekutif Pengawas Pasar Modal | Executive Head of Capital Market Otoritas Jasa Keuangan | Financial Service Authority Gedung Soemitro Djojohadikusumo Departemen Keuangan RI Jl. Lapangan Banteng Timur No. 2-4, Jakarta 10710 Perihal: Penyampaian Laporan Keuangan Konsolidasian PT Humpuss Intermoda Transportasi Tbk. (“Perseroan”) dan Entitas Anak Tanggal 30 Juni 2023 Dengan hormat, Memenuhi ketentuan Nomor X.K.2 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik (lampiran Keputusan Ketua Bapepam dan LK Nomor Kep-346/BL/2011 tanggal 5 Juli 2011) dan Peraturan Bursa Efek Indonesia No. I-E tentang Kewajiban Penyampaian Informasi, bersama ini kami sampaikan Laporan Keuangan Konsolidasian Perseroan dan Entitas Anaknya Tanggal 30 Juni 2023 beserta Surat Pernyataan Direksi tentang Pertanggungjawaban Laporan Keuangan tersebut. Demikian kami sampaikan. Atas rhatiannya, kami sampaikan terima kasih. Direktur Utama/President Director Copy: Subject: Submission of Annual Consolidated Financial Statements PT Humpuss Intermoda Transportasi Tbk. and its subsidiaries as of June 30, 2023 Dear Sir/Madam, Meeting the provisions of Number X.K.2 regarding — Submission of Financial Statements (Attachment of the Decree of the Chairman of Bapepam and LK number kep- 346/BL/2011 as of July 5, 2011), we hereby submit Consolidated Financial Statements of the Company and its subsidiaries as of June 30, 2023 along with the statement of the Board of Directors regarding the accountability of the Financial Statements. Thus, all we could convey. Thank you for your attention. e Direktur Utama PT BEI (Lampiran sama dengan yang disampaikan ke Ketua Dewan Komisioner Otoritas Jasa Keuangan) | President Director of PT IDX (attachment same as the one submitted to Executive Head of Capital Market Financial Services Authority) @ Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material) Paraf CF DR Hy The Reliable Partner
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