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HIT_181_DU_Surat Pengantar SEP 2024.pdf

Financial statement Text extracted HITS

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Page 1 OCR 0.930
PT Humpuss

Intermoda Transportasi Tbk.

Mangkuluhur City Tower One 2711 Floor, Jalan Jend. Gatot Subroto Kav. 1-3, Jakarta 12190 Phone : (62-21) 509 33155 Fax : (62-21) 509 66344

Jakarta, 29 November, 2024 | November 29, 2024

No.: 181/DU-HIT/XI/2024

Kepada Yth.
Direktur Utama | President Director

PT Bursa Efek Indonesia | PT Indonesia Stock Exchange

BEI Building Tower 1 4" Floor
Jl. Jend. Sudirman kav. 52-53
Jakarta 12190

Perihal: Penyampaian Laporan Keuangan
Konsolidasian Interim Yang Telah
Ditelaah secara terbatas PT
Humpyuss Intermoda Transportasi
Tbk. (“Perseroan”) dan Entitas
Anak Tanggal 30 September 2024

Dengan hormat,

Memenuhi ketentuan Nomor X.K.2 tentang
Penyampaian Laporan Keuangan Berkala Emiten
atau Perusahaan Publik (lampiran Keputusan
Ketua Bapepam dan LK Nomor Kep-
346/BL/2011 tanggal 5 Juli 2011) dan Peraturan
Bursa Efek Indonesia No. I-E tentang Kewajiban
Penyampaian Informasi, bersama ini kami
sampaikan Laporan Keuangan Interim Yang
Ditelaah Secara Terbatas — Konsolidasian
Perseroan dan Entitas Anaknya Tanggal 30
September 2024 beserta Surat Pernyataan Direksi
tentang Pertanggungjawaban Laporan Keuangan
tersebut.

Demikian kami sampaikan. Atas perhatiannya,
kami sampaikan terima kasih.

Hormat kami/Sincerely,

Andi Alifwansyah
Paraf:

CF JxDR
N

Subject: Submission of Limited Reviewed
Interim Consolidated Financial
Statements
PT Humpuss Intermoda Transportasi
Tbk. and its subsidiaries as of
September 30, 2024

Dear Sir/Madam,

Meeting the provisions of Number X.K.2
regarding Submission of Financial Statements
(Attachment of the Decree of the Chairman of
Bapepam and LK number kep-346/BL/201 1 as of
July 5, 2011), we hereby submit the Limited
Consolidated — Interim
Statements of the Company and its subsidiaries
as of September 30, 2024 along with the
statement of the Board of Directors regarding the
accountability of the Financial Statements.

Review Financial

Thus, all we could convey. Thank you for your
attention.

The Reliable Partner
Page 2 OCR 0.911
Direktur Utama/President Director

Copy:

@ Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan | Executive Head of Capital Market
Financial Services Authority (lampiran sama dengan yang disampaikan ke Direktur Utama PT Bursa
Efek Indonesia | attachment same as the one submitted to President Director of Indonesian Stock
Exchange)

# Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material)

CF | DR The Reliable Partner

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Source IDX
Size0.45 MB
Published30 Nov 2024
Pages2
Characters2,461
Text sourceOCR
OCR confidence0.920

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

possible person Gatot Subroto p.1
possible org PT Bursa Efek Indonesia p.1 ×3
possible org Otoritas Jasa Keuangan p.2
unresolved org PT Indonesia Stock Exchange p.1
unresolved org PT Indonesia Stock Exchange BEI Building Tower p.1
unresolved org Humpyuss Intermoda Transportasi Tbk. p.1 ×2
unresolved org Bapepam p.1 ×4
unresolved org Financial Services Authority p.2
unresolved org HIT Tbk. p.2 ×4

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