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20230707_DEFI_Laporan Informasi dan Fakta Material_31338683.pdf
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Nomor Surat 296/VII/DE-DIR/2023
Nama Perusahaan Danasupra Erapacific Tbk
Kode Emiten DEFI
Lampiran 1
Laporan Informasi atau Fakta Material Laporan Hasil Evaluasi Komite Audit
Perihal
Tahun 2022 atas Jasa Audit oleh Akuntan Publik dan Kantor Akuntan Publik
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Danasupra Erapacific Tbk
Bidang Usaha Pembiayaan
Telepon +62 21 51401157
Faksimili +62 21 51401159
Alamat Surat Elektronik (email) danasupra@cbn.net.id
Tanggal Kejadian 07 Juli 2023
Jenis Informasi atau Fakta Material Laporan Hasil Evaluasi Komite Audit Tahun 2022 atas Jasa
Audit oleh Akuntan Publik dan Kantor Akuntan Publik
Uraian Informasi atau Fakta Material Penyampaian Laporan Hasil Evaluasi Komite Audit Tahun
2022 atas Jasa Audit oleh Akuntan Publik dan Kantor Akuntan
Publik
Dampak kejadian, informasi atau fakta Tidak ada dampak yang terjadi terhadap kelangsungan
material tersebut terhadap kegiatan operasional, hukum, kondisi keuangan atau kelangsungan
operasional, hukum, kondisi keuangan, usaha Perusahaan
atau kelangsungan usaha Emiten atau
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Danasupra Erapacific Tbk
Irianto Kusumadjaja
Presiden Direktur
Danasupra Erapacific Tbk
Tower C, Lantai 5, 18 Parc Place SCBD
Telepon : +62 21 51401157, Fax : +62 21 51401159, www.danasupra.com
Nama Pengirim Irianto Kusumadjaja
Jabatan Presiden Direktur
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Tanggal dan Waktu 07-07-2023 14:56
Lampiran 1. Laporan Hasil Evaluasi Jasa Audit 31 Desember 2022.pdf
Dokumen ini merupakan dokumen resmi Danasupra Erapacific Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Danasupra Erapacific Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 296/VII/DE-DIR/2023
Issuer Name Danasupra Erapacific Tbk
Issuer Code DEFI
Attachment 1
Subject Material Information or Facts Report Report on the Results of the 2022 Audit
Committee Evaluation on Audit Services by Public Accountants and Public
Accounting Firms
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Danasupra Erapacific Tbk
Business Activities Pembiayaan
Telephone +62 21 51401157
Faximile +62 21 51401159
Email Address danasupra@cbn.net.id
Date of Event 07 July 2023
Report on the Results of the 2022 Audit Committee Evaluation
Type of Material Information or Facts on Audit Services by Public Accountants and Public
Accounting Firms
Description of Material Information or Submission of the 2022 Audit Committee Evaluation Results
Facts Report on Audit Services by Public Accountants and Public
Accounting Firms
Impact of event, material information or There is no impact on the operational, legal, financial condition
facts towards Issuers or Public or business continuity of the Company
Company’s operational activities, legal,
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Danasupra Erapacific Tbk
Irianto Kusumadjaja
Presiden Direktur
Danasupra Erapacific Tbk
Tower C, Lantai 5, 18 Parc Place SCBD
Phone : +62 21 51401157, Fax : +62 21 51401159, www.danasupra.com
Sender Name Irianto Kusumadjaja
Function Presiden Direktur
Date and Time 07-07-2023 14:56
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Attachment 1. Laporan Hasil Evaluasi Jasa Audit 31 Desember 2022.pdf
This is an official document of Danasupra Erapacific Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Danasupra Erapacific Tbk is fully responsible for the information
contained within this document.
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