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20230714_CTBN_Perubahan Profesi Penunjang_31341730_lamp2.pdf
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Telp : +6221 5012 3177 Tanubrata Sutanto Fahmi Bambang & Rekan
Fax : +6221 5012 3176 Certified Public Accountants
www.bdo.co.id
South Jakarta – Branch Office
Branch License No. 376/KM.1/2021
Treasury Tower 11th Floor Suite H
District 8 SCBD Lot 28
Jalan Jenderal Sudirman Kav. 52-53
Jakarta 12190 – Indonesia
23 June 2023 No.: PRPL-KAP/SB/015/06-2023-R
The Directors
PT Citra Tubindo Tbk & Its Subsidiaries
Jl. Hang Kesturi I No. 2, Kabil
Batam
Subject : Proposal of Audit for The Year Ended 31 December 2023
Dear Sirs,
We are pleased to continue as the independent auditors for PT Citra Tubindo Tbk &
Its Subsidiaries. We look forward to continue to provide you with the high quality services you
would expect from your professional service providers.
Our commitment to delivering superior service means that we strive to demonstrate initiative,
anticipate problems, and communicate effectively with you and other members of the audit
committee and management throughout the year. In addition, we would bring to management’s
attention insightful and constructive suggestions for improving management information,
operating and accounting procedures and controls.
Our fee for the above service are:
No Company Service Fee in IDR
1 PT Citra Tubindo Tbk & Its Subsidiaries Audit 31 December 2023 655,000,000
2 PT Sarana Citranusa Kabil & Its Subsidiaries Audit 31 December 2023 150,000,000
PT Citra Pembina Pengangkutan Industries &
3 Subs.
Audit 31 December 2023 135,000,000
4 PT Citra Madya Cargindo Audit 31 December 2023 60,000,000
Total Fees 1,000,000,000
Plus VAT in accordance with applicable regulations and out-of-pocket expenses. If you have
questions about any of matters discussed in that agreement, please give us a call. If you find
the arrangements acceptable, please acknowledge your agreement by signing and returning to
us this proposal and we will then send the final agreement back to you.
Very truly yours, Accepted and agreed by,
Susanto Bong ______________________
Partner Director
Date: 04 July 202
TANUBRATA SUTANTO FAHMI BAMBANG & REKAN
Tanubrata Sutanto Fahmi Bambang & Rekan (Certified Public Accountants), an Indonesian partnership, is a member of BDO International Limited,
A U K c o m pa n y l i m i t e d by g u a r a n t e e , a n d fo r m pa r t o f t h e i n t e r n a t i o n a l B D O n e t w o r k o f i n de pe n de n t m e m be r fi r m s .
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