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20241122_BLTZ_Laporan Penunjukan//Perubahan Akuntan Publik dan//atau Kantor Akuntan Publik_31791084.pdf
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Nomor Surat TEST-BLTZ-E016A-20241122-Audited2-2
Nama Perusahaan PT Graha Layar Prima Tbk.
Kode Emiten BLTZ
Lampiran 2
Perihal Penyampaian Laporan Akuntan Publik dan/atau Kantor Akuntan Publik Jasa
audit atas informasi keuangan historis Tengah Tahunan (KOREKSI)
koreksi pengumuman sebelumya
Perseroan menyampaikan Laporan Penunjukan/Perubahan Akuntan Publik dan/atau Kantor Akuntan Publik Jasa
audit atas informasi keuangan historis Tengah Tahunan
Jenis Perikatan Jasa audit atas informasi keuangan historis Tengah Tahunan
Posisi Audit 22 November 2024
Nama KAP KAP R. Gati Reditya Saputra
Nomor STTD KAP STTD.KAP-45/PM.021/2024
Tanggal STTD KAP 30 Oktober 2024
Nama AP (Signing Partner) Anwar
Nomor Registrasi AP dari Menteri AP.0627
Nomor STTD AP STTD.AP-418/PM.22/2018
Tanggal STTD AP 09 Februari 2018
Tanggal Perjanjian Kerja 22 November 2024
Nomor Dokumen Perjanjian Kerja 19283u129
antara Pihak dan KAP
Informasi Lain
Pengujian
Demikian untuk diketahui.
Hormat Kami,
PT Graha Layar Prima Tbk.
Rozaksan Rinota I
Corporate Secretary
PT Graha Layar Prima Tbk.
Page 2
Gedung AIA Central Lt. 26 Jl. Jend. Sudirman Kav. 48A, Kel. Karet Semanggi, Kec.
Telepon : 021-2253 6090, Fax : -, www.cgv.id
Nama Pengirim Rozaksan Rinota I
Jabatan Corporate Secretary
Tanggal dan Waktu 22-11-2024 23:50
Lampiran 1. pengujian (2).pdf
2. pengujian (1).pdf
Dokumen ini merupakan dokumen resmi PT Graha Layar Prima Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Graha Layar Prima Tbk. bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. TEST-BLTZ-E016A-20241122-Audited2-2
Issuer Name PT Graha Layar Prima Tbk.
Issuer Code BLTZ
Attachment 2
Subject Appointment/Change AP and/or KAP service of audit historical financial
information Mid Year (KOREKSI)
Correction to our previous announcement number : TEST-BLTZ-E016A-20241122-Audited2-2 dated 22 November
2024 with the subject of Change Public Accountant, the company hereby submit the following information:
Company inform report Appointment/Change AP and/or KAP service of audit historical financial information Tengah
Tahunan
Type of engagement service of audit historical financial information Mid Year
Audit Position 22 November 2024
Name of KAP KAP R. Gati Reditya Saputra
Number of certificate registration KAP STTD.KAP-45/PM.021/2024
Date of certificate registration KAP 30 October 2024
Name of AP (Signing Partner) Anwar
Registration number AP from Minister AP.0627
Number of certificate registration AP STTD.AP-418/PM.22/2018
Date of certificate registration AP 09 February 2018
Date of work agreement 22 November 2024
Number of document work agreement 19283u129
between the Party dan KAP
Other Information:
Testing
Thus to be informed accordingly.
Respectfully,
PT Graha Layar Prima Tbk.
Rozaksan Rinota I
Corporate Secretary
PT Graha Layar Prima Tbk.
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Gedung AIA Central Lt. 26 Jl. Jend. Sudirman Kav. 48A, Kel. Karet Semanggi, Kec.
Phone : 021-2253 6090, Fax : -, www.cgv.id
Sender Name Rozaksan Rinota I
Function Corporate Secretary
Date and Time 22-11-2024 23:50
Attachment 1. pengujian (2).pdf
2. pengujian (1).pdf
This is an official document of PT Graha Layar Prima Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Graha Layar Prima Tbk. is fully responsible for the information
contained within this document.
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Kantor Akuntan Publik Jasa
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R. Gati Reditya Saputra Nomor STTD
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