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146(DU)TA Perubahan Akt. dan Kew. Jun 2023.pdf
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PT Humpuss Intermoda Iransportasi Tbk. Jakarta, Juli 28, 2023| July 28, 2023 No.: 146/DU-HIT/VII/2023 Kepada Yth. Direktur Utama | President Director 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 PT Bursa Efek Indonesia | PT Indonesia Stock Exchange BEI Building Tower 1 4" Floor Jl. Jend. Sudirman kav. 52-53 Jakarta 12190 Perihal: Penyampaian atas Tidak Adanya Perubahan Lebih dari 20”o pada Pos Total Aktiva dan Pos Total Kewajiban Dengan hormat, Merujuk pada Lampiran Keputusan Direksi PT Bursa Efek Indonesia No. Kep-00066/BEI/09- 2022 tanggal 30 September 2022 tentang Peraturan Bursa Nomor I-E tentang Kewajiban Penyampaian Informasi (Ketentuan III.1.1.4) dimana apabila berdasarkan Laporan Keuangan Auditan terjadi perubahan lebih dari 20y6 pada Total Aktiva dan atau Total Kewajiban dibandingkan Laporan Keuangan Auditan Tahunan sebelumnya, maka bersamaan dengan penyampaian Laporan Keuangan dimaksud, Perseroan wajib menyampaikan penjelasan tertulis tentang penyebab perubahan lebih dari 20Yo pada Total Aktiva dan Total Kewajiban. Sesuai dengan Laporan Keuangan Konsolidasian PT Humpuss Intermoda Transportasi Tbk. (“Perseroan”) dan Entitas Anaknya tanggal 30 Juni 2023, dapat kami sampaikan bahwa tidak adanya perubahan melebihi 206 pada pos total aktiva dan pos total kewajiban dibandingkan Laporan Keuangan Perseroan dan Entitas Anaknya tahun 2022. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Paraf: CF DR ck Subject: Submission of No Change More Than 20” in Total Assets & Total Liabilitics Dear Sir/Madam, Referring to the attachment of the decision of the Directors PT Bursa Efek Indonesia No. Kep- 00066/BEI/09-2022 as of September 30, 2022 about Stock Exchange Regulation Number I-E regarding Obligation to Submit The Information (Provisions IILIL1.4) if based on the Audited Financial Statements there was a change of more than 206 in Total Assets and Total Liabilities compared to the previous Annual Audited Financial Statements, together with the submission of the Financial Statements referred to, the Company is reguired to submit a written explanation of the causes of changes more than 20Yo in Total Assets and Total Liabilities. In accordance with PT Humpuss Intermoda Transportasi Tbk. and its Subsidiaries Annual Consolidated Financial Statements as of June 30, 2023, we can say that there was no change more than 2046 in the total assets and total liabilities. compared to the Financial Statements of the Company and its Subsidiaries in 2022. Thank you for your attention and support that has been given to us so far. The Reliable Partner
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Direktur Utama/President Director Tembusan Yth. | Copy: # Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of the Capital Market Supervisor of Financial Services Authority @ Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material) Paraf : CE TDR Ka The Reliable Partner
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