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DU 262 Aktiva Kewajiban HUMI 2024.pdf

Financial statement Text extracted HUMI

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Page 1 OCR 0.907
PT Humpuss
Maritim Internasional Tbk.

Jakarta,29 November, 2024 | November 29, 2024

No. : 262/DU-HUMI/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 atas Adanya
Perubahan Lebih dari 20”o pada
Pos Total Aktiva dan Pos Total
Kewajiban

Dengan hormat,

Merujuk pada Lampiran Keputusan Direksi
PT Bursa Efek Indonesia No. Kep-
00066/BEI/09-2022 tentang Peraturan Bursa
Nomor I-E tentang Kewajiban Penyampaian
Informasi (Ketentuan IIL.1.1.4) dimana
apabila berdasarkan Laporan Keuangan
Auditan terjadi perubahan lebih dari 205
pada Total Aktiva dan atau Total Kewajiban
dibandingkan Laporan Keuangan Auditan
Tahunan sebelumnya, maka bersamaan
dengan penyampaian Laporan Keuangan
Auditan dimaksud, Perseroan — wajib
menyampaikan penjelasan tertulis tentang
penyebab perubahan lebih dari 20Y0 pada
Total Aktiva dan Total Kewajiban.

Sesuai — dengan — Laporan — Keuangan
Konsolidasian PT  Humpuss Maritim
Internasional Tbk. (“Perseroan”) dan Entitas
Anaknya tanggal 30 September 2024 yang
ditelaah secara terbatas, dapat kami
sampaikan bahwa tidak adanya perubahan
melebihi 20 Yo pada pos Total Aktiva
dibandingkan Laporan Keuangan Perseroan
dan Entitas Anaknya tahun 2023. Dan adanya
perubahan lebih dari 20Y4 pada Total
Kewajiban terutama disebabkan oleh
peningkatan Pinjaman Bank dan Hutang
Usaha dari entitas anak, dibandingkan

Paraf :
CE | RR
AIN

Subject: Submission of Changes of More
Than 2046 in Total Assets & Total
Liabilities

Dear Sir/Madam,

Referring to the attachment of the decision of
the Directors PT Bursa Efek Indonesia No.
Kep-00066/BE1/09-2022 about Stock
Exchange Regulation Number I-E regarding
Obligation to Submit The Information
(Provisions IILIL 1.4) if based on the Audited
Financial Statements there was a change of
more than 2046 in Total Assets and Total
Liabilities compared to the previous Annual
Audited Financial Statements, together with
the submission of the Audited Financial
Statements referred to, the Company is
reguired to submit a written explanation of
the causes of changes more than 2046 in
Total Assets and Total Liabilities.

In accordance with PT Humpuss Maritim
Internasional Tbk. ("The Company") and its
Subsidiaries Annual Consolidated Financial
Statements as of September 30, 2024,which
has been on a limited reviewed, we can say
that there was no change more than 2046 in
the Total Assets compared to the Financial
Statements of the Company and its
Subsidiaries in 2023. And there has been an
increase more than 2046 in the Total
Liabilities, mainly due to an increase in Bank
Loans and  Accounts Payable fom
subsidiaries, compared to the 2023 Financial

Mangkuluhur City Tower One 27# Floor, Jl. Jend. Gatot Subroto Kav. 1-3 Jakarta 12930

Phone :(62-21) 395 06655 | www.humi.co.id Pn Sat

Page 2 OCR 0.908
»

Laporan Keuangan Perseroan dan Entitas
Anaknya tahun 2023.

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

Hormat kami/ Yours Sincerely,

mpuss

-—y .

Tirta Hidayat
Direktur Utama/President Director

Tembusan Yth. | Copy:

Statements the

Subsidiaries.

f

its

Company and

Thank you for your attention and support that
has been given to us s0 far.

» Kepala Eksekutif Pengawas Pasar Modal | Chief Executive of the Capital Market Supervisor

of Financial Services Authority

» Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report

material)
Paraf:
CF |bR

File

File Open PDF
Source IDX
Size0.64 MB
Published29 Nov 2024
Pages2
Characters3,520
Text sourceOCR
OCR confidence0.908

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

possible org PT Bursa Efek Indonesia p.1 ×3
possible person Gatot Subroto p.1
unresolved org PT Indonesia Stock Exchange p.1
unresolved org PT Indonesia Stock Exchange BEI Building Tower p.1
unresolved person Tirta Hidayat · Direktur Utama/President Director p.2
unresolved org Financial Services Authority p.2
unresolved org PT HUMI Tbk. p.2 ×2

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