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20241029_HITS_Laporan Informasi dan Fakta Material_31750640.pdf
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Nomor Surat 156a/DU-HIT/X/2024
Nama Perusahaan Humpuss Intermoda Transportasi Tbk
Kode Emiten HITS
Lampiran 1
Penyampaian Rencana Laporan Keuangan Interim dengan Penelaahan
Perihal
Terbatas (Limited Review) PT Humpuss Intermoda Transportasi Tbk.,
(Perseroan) tanggal 30 September 2024
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Humpuss Intermoda Transportasi Tbk
Bidang Usaha Jasa Pelayaran Ang Laut
Telepon 021 - 509 33155
Faksimili 021 - 509 66344
Alamat Surat Elektronik (email) corpsec@hits.co.id
Tanggal Kejadian 29 Oktober 2024
Jenis Informasi atau Fakta Material Penyampaian Rencana Laporan Keuangan Interim dengan
Penelaahan Terbatas (Limited Review) PT Humpuss
Intermoda Transportasi Tbk., (Perseroan) tanggal 30
September 2024
Uraian Informasi atau Fakta Material Dalam rangka memenuhi ketentuan Surat Keputusan Direksi
PT Bursa Efek Indonesia Nomor KEP-00066/BEI/09-2022
tentang Perubahan Peraturan I-E tentang Kewajiban
Penyampaian Informasi, bersama ini kami sampaikan bahwa
Laporan Keuangan Interim Perseroan tanggal 30 September
2024 dan untuk periode sembilan bulan yang berakhir pada
tanggal tersebut sedang dilakukan penelaahan secara
terbatas (limited review). Adapun alasan/tujuan dari
penelaahan secara terbatas (limited review) Laporan
Keuangan sebagai bagian dari aksi korporasi yang akan
dilakukan oleh Perseroan.
Dampak kejadian, informasi atau fakta Dengan demikian, Perseroan akan melaporkan hasil
material tersebut terhadap kegiatan penelaahan terbatas atas Laporan Keuangan Interim
operasional, hukum, kondisi keuangan, Perseroan tanggal 30 September 2024 paling lambat pada 2
atau kelangsungan usaha Emiten atau Desember 2024 sesuai dengan pemenuhan ketentuan
Perusahaan Publik peraturan yang berlaku.
Demikian untuk diketahui.
Hormat Kami,
Humpuss Intermoda Transportasi Tbk
Dhany Ardiansyah
Corporate Secretary
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Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
Telepon : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Nama Pengirim Dhany Ardiansyah
Jabatan Corporate Secretary
Tanggal dan Waktu 29-10-2024 19:18
Lampiran 1. 156 DU_KI Limited Review HITS.pdf
Dokumen ini merupakan dokumen resmi Humpuss Intermoda Transportasi Tbk yang tidak memerlukan tanda
tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Humpuss Intermoda Transportasi Tbk
bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 156a/DU-HIT/X/2024
Issuer Name Humpuss Intermoda Transportasi Tbk
Issuer Code HITS
Attachment 1
Subject Submission of Interim Financial Report Plan with Limited Review of PT
Humpuss Intermoda Transportasi Tbk. (the Company) dated September 30,
2024
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Humpuss Intermoda Transportasi Tbk
Business Activities Jasa Pelayaran Ang Laut
Telephone 021 - 509 33155
Faximile 021 - 509 66344
Email Address corpsec@hits.co.id
Date of Event 29 October 2024
Submission of Interim Financial Report Plan with Limited
Type of Material Information or Facts Review of PT Humpuss Intermoda Transportasi Tbk. (the
Company) dated September 30, 2024
Description of Material Information or To comply with the provisions of the Decree of the Board of
Facts Directors of PT Bursa Efek Indonesia Number KEP-
00066/BEI/09-2022 concerning Amendments to Regulation I-E
concerning Obligations to Submit Information, we hereby
inform you that the Company's Interim Financial Statements
dated September 30, 2024, and for the nine-month period
ended on that date are under limited review. The
reason/purpose of the limited review of the Financial
Statements is as part of the corporate action to be carried out
by the Company.
Impact of event, material information or The Company will report the results of the limited review of the
facts towards Issuers or Public Company's Interim Financial Statements dated September 30,
Company’s operational activities, legal, 2024, at the latest on December 2, 2024, in accordance with
financial condition, or going concern the fulfilment of the applicable regulatory requirements.
Thus to be informed accordingly.
Respectfully,
Humpuss Intermoda Transportasi Tbk
Dhany Ardiansyah
Corporate Secretary
Humpuss Intermoda Transportasi Tbk
Mangkuluhur City Tower One, Lantai 26 & 27, Jl. Jend. Gatot Subroto Kav. 1, Jakarta
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Phone : 021 - 509 33155, Fax : 021 - 509 66344, www.hits.co.id
Sender Name Dhany Ardiansyah
Function Corporate Secretary
Date and Time 29-10-2024 19:18
Attachment 1. 156 DU_KI Limited Review HITS.pdf
This is an official document of Humpuss Intermoda Transportasi Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. Humpuss Intermoda Transportasi 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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