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20251104_PSSI_Laporan Informasi dan Fakta Material_31982217.pdf

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 Nomor Surat                           050/PLOG-Corsec/XI/2025

 Nama Perusahaan                       PT IMC Pelita Logistik Tbk

 Kode Emiten                           PSSI

 Lampiran                              4
                                       Penunjukan Kantor Akuntan Publik (KAP) dan Akuntan Publik (AP)
 Perihal


Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:

 Nama Emiten atau Perusahaan Publik            PT IMC Pelita Logistik Tbk

 Bidang Usaha                                  Jasa Angkutan Laut



 Telepon                                       +62 21 80600800

 Faksimili                                     +62 21 80600801

 Alamat Surat Elektronik (email)               corsec@imcpelitalog.com


 Tanggal Kejadian                              04 November 2025
 Jenis Informasi atau Fakta Material           Penunjukan Kantor Akuntan Publik (KAP) dan Akuntan Publik
                                               (AP)


 Uraian Informasi atau Fakta Material           Dengan ini kami sampaikan bahwa berdasarkan Surat
                                                Keputusan Dewan Komisaris Perseroan, telah dilakukan
                                                penunjukan AP dan/atau KAP dalam rangka audit atas
                                                Informasi keuangan historis tahunan pada Perseroan untuk
                                                tahun buku yang berakhir pada 31 Desember 2025 sebagai
                                                berikut :
                                                - Akuntan Publik : Daniel, CPA
                                                - Kantor Akuntan Publik : KAP Purwanto, Susanti, dan Surja

 Dampak kejadian, informasi atau fakta         Tidak ada
 material tersebut terhadap kegiatan
 operasional, hukum, kondisi keuangan,
 atau kelangsungan usaha Emiten atau
 Perusahaan Publik



 Demikian untuk diketahui.


 Hormat Kami,
 PT IMC Pelita Logistik Tbk




 Desi Femilinda Safitri

 Approver




 PT IMC Pelita Logistik Tbk
 Menara Astra 23rd Floor
Page 2
Telepon : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com



Nama Pengirim                     Desi Femilinda Safitri

Jabatan                           Approver
Tanggal dan Waktu                 04-11-2025 17:53

Lampiran                          1. IMC_YE 2025_Independent Statement-signed.pdf


                                  2. 2. SK Dekom.pdf


                                  3. IMC_YE 2025_self assessment-signed.pdf


                                  4. 1. Surat Rekomendasi KA.pdf


 Dokumen ini merupakan dokumen resmi PT IMC Pelita Logistik Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT IMC Pelita Logistik Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            050/PLOG-Corsec/XI/2025

 Issuer Name                          PT IMC Pelita Logistik Tbk

 Issuer Code                          PSSI

 Attachment                           4

 Subject                              Appointment of Public Accounting Firm (KAP) and Public Accountant (AP)


The company hereby announce the Material Information or Facts Report as follows

 Name of Issuer or Public Company             PT IMC Pelita Logistik Tbk

 Business Activities                          Jasa Angkutan Laut


 Telephone                                    +62 21 80600800

 Faximile                                     +62 21 80600801

 Email Address                                corsec@imcpelitalog.com


 Date of Event                                04 November 2025

                                              Appointment of Public Accounting Firm (KAP) and Public
 Type of Material Information or Facts        Accountant (AP)

 Description of Material Information or       Hereby we inform that based on the Resolution of the
 Facts                                        Companys Board of Commissioners, the appointment of the
                                              Public Accountant (AP) and/or Public Accounting Firm (KAP)
                                              has been made for the audit of the Companys annual historical
                                              financial information for the fiscal year ending December 31,
                                              2025, as follows:
                                              -Public Accountant: Daniel, CPA
                                              -Public Accounting Firm: KAP Purwanto, Susanti, dan Surja

 Impact of event, material information or     None
 facts towards Issuers or Public
 Company’s operational activities, legal,
 financial condition, or going concern




Thus to be informed accordingly.


Respectfully,
PT IMC Pelita Logistik Tbk




Desi Femilinda Safitri

Approver




PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Phone : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Page 4
Sender Name                         Desi Femilinda Safitri

Function                            Approver

Date and Time                       04-11-2025 17:53

Attachment                         1. IMC_YE 2025_Independent Statement-signed.pdf


                                   2. 2. SK Dekom.pdf


                                   3. IMC_YE 2025_self assessment-signed.pdf


                                   4. 1. Surat Rekomendasi KA.pdf


  This is an official document of PT IMC Pelita Logistik Tbk that does not require a signature as it was generated
 electronically by the electronic reporting system. PT IMC Pelita Logistik Tbk is fully responsible for the information
                                            contained within this document.

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Source IDX
Size0.01 MB
Published4 Nov 2025
Pages4
Characters5,912
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Names mentioned 4 people and organisations named in the text · linked when the evidence is strong

linked org IMC Pelita Logistik Tbk · Nama Perusahaan p.1 ×36
possible org Purwanto p.1 ×2
unresolved person Daniel p.1 ×2
unresolved person Desi Femilinda Safitri · Approver p.1 ×2

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