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20241111_KOBX_Perubahan Profesi Penunjang_31766535.pdf
Other Text extracted KOBXSource file signed link, expires in 15 minutes
Extracted text 3
Page 1
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Nomor Surat 058/KOB/BOD-MT/X/24.
Nama Perusahaan Kobexindo Tractors Tbk
Kode Emiten KOBX
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 27 Juni 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata, Hidajat, Arsono, Retno,
Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Heri Setianto CPA untuk melakukan audit
terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
tidak terdapat perubahan AP KAP
Demikian untuk diketahui.
Hormat Kami,
Kobexindo Tractors Tbk
Martio
approver
Kobexindo Tractors Tbk
Kobexindo Tower, Jl. Pasir Putih Raya Blok E-5-D RT.000 RW.000 Ancol,
Telepon : (021) 6470-0800, 6470-0808, Fax : (021) 6470-0900, 6470-0909, www.
Nama Pengirim Martio
Jabatan approver
Tanggal dan Waktu 11-11-2024 17:19
Lampiran 1. BAR RUPST Akta No 66 tanggal 27 Juni 2024.pdf
2. Laporan penunjukan AP KAP KOBX 31 Des 2024.pdf
3. Self Assessment KAP - KOBX.pdf
4. Rekomendasi Komite Audit.pdf
5. Proposal Audit 2024.pdf
Dokumen ini merupakan dokumen resmi Kobexindo Tractors Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Kobexindo Tractors Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 058/KOB/BOD-MT/X/24.
Issuer Name Kobexindo Tractors Tbk
Issuer Code KOBX
Attachment 5
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 27 June 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Paul Hadiwinata, Hidajat, Arsono, Retno, Palilingan &
Rekan with Public Accountant (Signing Partner), namely: Mr. Heri Setianto CPA To conduct an audit of the company's
financial statements ending on 31 December 2024
The decision to change the Issuer’s Public Accountant was based on the following considerations:
Thus to be informed accordingly.
Respectfully,
Kobexindo Tractors Tbk
Martio
approver
Kobexindo Tractors Tbk
Kobexindo Tower, Jl. Pasir Putih Raya Blok E-5-D RT.000 RW.000 Ancol,
Phone : (021) 6470-0800, 6470-0808, Fax : (021) 6470-0900, 6470-0909, www.
Sender Name Martio
Function approver
Date and Time 11-11-2024 17:19
Attachment 1. BAR RUPST Akta No 66 tanggal 27 Juni 2024.pdf
2. Laporan penunjukan AP KAP KOBX 31 Des 2024.pdf
3. Self Assessment KAP - KOBX.pdf
4. Rekomendasi Komite Audit.pdf
5. Proposal Audit 2024.pdf
Page 3
This is an official document of Kobexindo Tractors Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Kobexindo Tractors Tbk is fully responsible for the information
contained within this document.
Names mentioned 6 people and organisations named in the text · linked when the evidence is strong
unresolved
org
Kantor Akuntan Publik Paul Hadiwinata
p.1
unresolved
org
Palilingan & Rekan
p.1 ×2
unresolved
person
Martio
· approver
p.1 ×2
unresolved
org
KOBX
p.1 ×2
unresolved
person
Heri Setianto CPA To
p.2 ×2
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