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20241024_PLTM_Perubahan Profesi Penunjang_31748998.pdf
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Nomor Surat L/PP-EXE/2024/608
Nama Perusahaan PT Polytama Propindo
Kode Emiten PLTM
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 02 Mei 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Amir Abadi Jusuf, Aryanto, Mawar & Rekan
dengan Akuntan Publik (Signing Partner) yaitu Ibu Dewi Novita Sari untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
KAP RSM sudah mengerti proses bisnis Perusahaan dan disetujui dan direkomendasi oleh Dewan komisaris dan
Dewan Direksi
Demikian untuk diketahui.
Hormat Kami,
PT Polytama Propindo
Dwinanto Kurniawan
Corporate Secretary/Direktur
PT Polytama Propindo
Jl. Jendral Sudirman Kav. 10-11
Telepon : (62-21) 5703883, Fax : (62-21) 5704689, www.polytama.co.id
Nama Pengirim Dwinanto Kurniawan
Jabatan Corporate Secretary/Direktur
Tanggal dan Waktu 24-10-2024 09:44
Lampiran 1. 608 Penunjukan KAP.pdf
Dokumen ini merupakan dokumen resmi PT Polytama Propindo yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Polytama Propindo bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. L/PP-EXE/2024/608
Issuer Name PT Polytama Propindo
Issuer Code PLTM
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 02 May 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Amir Abadi Jusuf, Aryanto, Mawar & Rekan with
Public Accountant (Signing Partner), namely: Mrs. Dewi Novita Sari 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:
RSM Public Accounting Firm (KAP) has understood the Company's business processes and has been approved and
recommended by the Board of Commissioners and the Board of Directors.
Thus to be informed accordingly.
Respectfully,
PT Polytama Propindo
Dwinanto Kurniawan
Corporate Secretary/Direktur
PT Polytama Propindo
Jl. Jendral Sudirman Kav. 10-11
Phone : (62-21) 5703883, Fax : (62-21) 5704689, www.polytama.co.id
Sender Name Dwinanto Kurniawan
Function Corporate Secretary/Direktur
Date and Time 24-10-2024 09:44
Attachment 1. 608 Penunjukan KAP.pdf
This is an official document of PT Polytama Propindo that does not require a signature as it was generated
electronically by the electronic reporting system. PT Polytama Propindo is fully responsible for the information
contained within this document.
Names mentioned 8 people and organisations named in the text · linked when the evidence is strong
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org
Kantor Akuntan Publik Amir Abadi Jusuf
p.1
unresolved
org
Mawar & Rekan
p.1 ×2
unresolved
org
RSM
p.1
unresolved
org
PT Polytama Propindo Dwinanto Kurniawan
p.1 ×2
unresolved
person
Dewi Novita Sari To
p.2 ×2
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