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20250626_HITS_Laporan Informasi dan Fakta Material_31909250.pdf
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Nomor Surat 190/DU-HIT/VI/2025
Nama Perusahaan Humpuss Intermoda Transportasi Tbk
Kode Emiten HITS
Lampiran 1
Penyampaian Penjelasan Opini Laporan Keuangan Tahunan 2024 PT
Perihal
Humpuss Intermoda Transportasi Tbk (Perseroan)
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Humpuss Intermoda Transportasi Tbk
Bidang Usaha Jasa Pelayaran Ang Laut
Telepon 021 - 509 33155
Faksimili 021 - 509 66344
Alamat Surat Elektronik (email) corpsec@hits.co.id
Tanggal Kejadian 19 Juni 2025
Jenis Informasi atau Fakta Material Penyampaian Penjelasan Opini Laporan Keuangan Tahunan
2024 PT Humpuss Intermoda Transportasi Tbk (Perseroan)
Uraian Informasi atau Fakta Material Berdasarkan laporan auditor independen untuk laporan
keuangan Perseroan per tanggal 31 Desember 2024 dan
untuk tahun yang berakhir pada tanggal tersebut, Perseroan
mendapatkan opini wajar dengan pengecualian.
Opini tersebut disebabkan karena auditor tidak dapat
memverifikasi keterjadian, kelengkapan, dan keberadaan
beban pokok pendapatan Grup, beban umum dan administrasi
Grup, dan beban operasi lainnya Grup, yang disajikan dalam
laporan laba rugi dan laba komprehensif lain konsolidasian
untuk tahun yang berakhir pada 31 Desember 2024, serta
utang usaha Grup yang disajikan dalam laporan posisi
keuangan konsolidasian tanggal 31 Desember 2024, yang
masing-masing berjumlah AS$2.143.396, AS$86.681,
AS$141.370, dan AS$337.702, karena bukti audit yang cukup
dan tepat tidak tersedia. Akibatnya, auditor juga tidak dapat
menentukan apakah diperlukan penyesuaian terkait dengan
jumlah tersebut.
Menurut auditor, kecuali untuk dampak yang mungkin timbul
dari hal yang dijelaskan dalam paragraf Basis untuk Opini
Wajar dengan Pengecualian, laporan keuangan konsolidasian
menyajikan secara wajar, dalam semua hal yang material,
posisi keuangan konsolidasian Grup tanggal 31 Desember
2024, serta kinerja keuangan dan arus kas konsolidasiannya
untuk tahun yang berakhir pada tanggal tersebut, sesuai
dengan Standar Akuntansi Keuangan di Indonesia.
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Dampak kejadian, informasi atau fakta Kami mengkonfirmasi bahwa informasi atau fakta material di
material tersebut terhadap kegiatan atas tidak berdampak terhadap kinerja kegiatan operasional,
operasional, hukum, kondisi keuangan, hukum, kondisi keuangan, atau kelangsungan usaha
atau kelangsungan usaha Emiten atau Perseroan.
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Humpuss Intermoda Transportasi Tbk
Indra Yurana Sugiarto
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Telepon : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Nama Pengirim Indra Yurana Sugiarto
Jabatan Corporate Secretary
Tanggal dan Waktu 26-06-2025 20:29
Lampiran 1. DU 190 Penjelasan Opini Lap Keuangan.pdf
Dokumen ini merupakan dokumen resmi Humpuss Intermoda Transportasi Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Humpuss Intermoda Transportasi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 190/DU-HIT/VI/2025
Issuer Name Humpuss Intermoda Transportasi Tbk
Issuer Code HITS
Attachment 1
Subject Submission of Explanation of Opinion on the 2024 Annual Financial Report of
PT Humpuss Intermoda Transportasi Tbk (Company)
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Humpuss Intermoda Transportasi Tbk
Business Activities Jasa Pelayaran Ang Laut
Telephone 021 - 509 33155
Faximile 021 - 509 66344
Email Address corpsec@hits.co.id
Date of Event 19 June 2025
Submission of Explanation of Opinion on the 2024 Annual
Type of Material Information or Facts Financial Report of PT Humpuss Intermoda Transportasi Tbk
(Company)
Description of Material Information or Based on the independent auditor's report for the Company's
Facts financial statements as of December 31, 2024 and for the year
then ended, the Company received an unqualified opinion.
The opinion is due to the fact that the auditor was unable to
verify the occurrence, completeness and existence of the
Group's cost of revenue, the Group's general and
administrative expenses and the Group's other operating
expenses, presented in the consolidated statement of profit or
loss and other comprehensive income for the year ended
December 31, 2024, as well as the Group's trade payables
presented in the consolidated statement of financial position as
of December 31, 2024, which amounted to US$2,143,396,
US$86,681, US$141,370 and US$337,702, respectively, as
sufficient and appropriate audit evidence was not available. As
a result, the auditor is also unable to determine whether any
adjustments are required in relation to these amounts.
In the auditor's opinion, except for the possible effects of the
matter described in the Basis for Unqualified Opinion
paragraph, the consolidated financial statements present fairly,
in all material respects, the consolidated financial position of
the Group as at December 31, 2024, and its consolidated
financial performance and cash flows for the year then ended,
in accordance with Indonesian Financial Accounting
Standards.
Impact of event, material information or We confirm that the above information or material facts have
facts towards Issuers or Public no impact on the Company's operational performance, legal,
Company’s operational activities, legal, financial condition, or business continuity.
financial condition, or going concern
Thus to be informed accordingly.
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Respectfully,
Humpuss Intermoda Transportasi Tbk
Indra Yurana Sugiarto
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Phone : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Sender Name Indra Yurana Sugiarto
Function Corporate Secretary
Date and Time 26-06-2025 20:29
Attachment 1. DU 190 Penjelasan Opini Lap Keuangan.pdf
This is an official document of Humpuss Intermoda Transportasi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Humpuss Intermoda Transportasi Tbk is fully
responsible for the information contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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PT Perihal Humpuss Intermoda Transportasi Tbk
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Yurana Sugiarto
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