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20240925_HEXA_Perubahan Profesi Penunjang_31728767.pdf
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Nomor Surat 077/HEXA/9034/XI/2024
Nama Perusahaan Hexindo Adiperkasa Tbk
Kode Emiten HEXA
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 24 September 2024 Berdasarkan
Persetujuan RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja
dengan Akuntan Publik (Signing Partner) yaitu Bapak Daniel Amdhani Judistira untuk melakukan audit terhadap laporan
keuangan perseroan yang berakhir pada tanggal 31 Maret 2025
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Demikian untuk diketahui.
Hormat Kami,
Hexindo Adiperkasa Tbk
Listiana A. Kurniawati
Corporate Secretary
Hexindo Adiperkasa Tbk
JL. PULO KAMBING II KAV I & II /33, JATINEGARA, JATINEGARA, CAKUNG,
Telepon : 021-4611688, Fax : 021-4611686, www.hexindo-tbk.co.id
Nama Pengirim Listiana A. Kurniawati
Jabatan Corporate Secretary
Tanggal dan Waktu 04-11-2024 15:29
Lampiran 1. LO2024-077-Penunjukan AP-KAP dan Formulir 1.pdf
Dokumen ini merupakan dokumen resmi Hexindo Adiperkasa Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Hexindo Adiperkasa Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 077/HEXA/9034/XI/2024
Issuer Name Hexindo Adiperkasa Tbk
Issuer Code HEXA
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 24 September 2024 Based on: GMS Approval
, The Company decided to use the services of a Public Accounting Firm: Purwantono, Sungkoro & Surja with Public
Accountant (Signing Partner), namely: Mr. Daniel Amdhani Judistira To conduct an audit of the company's financial
statements ending on 31 March 2025
The decision to change the Issuer’s Public Accountant was based on the following considerations:
Thus to be informed accordingly.
Respectfully,
Hexindo Adiperkasa Tbk
Listiana A. Kurniawati
Corporate Secretary
Hexindo Adiperkasa Tbk
JL. PULO KAMBING II KAV I & II /33, JATINEGARA, JATINEGARA, CAKUNG,
Phone : 021-4611688, Fax : 021-4611686, www.hexindo-tbk.co.id
Sender Name Listiana A. Kurniawati
Function Corporate Secretary
Date and Time 04-11-2024 15:29
Attachment 1. LO2024-077-Penunjukan AP-KAP dan Formulir 1.pdf
This is an official document of Hexindo Adiperkasa Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Hexindo Adiperkasa Tbk is fully responsible for the information
contained within this document.
Names mentioned 4 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Purwantono
p.1
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Listiana A. Kurniawati
· Corporate Secretary
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Daniel Amdhani Judistira To
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