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20241009_CBUT_Perubahan Profesi Penunjang_31734137.pdf
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Nomor Surat 074/CBUT-JKT/X/2024
Nama Perusahaan PT Citra Borneo Utama Tbk
Kode Emiten CBUT
Lampiran 0
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 24 April 2024 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 20 September 2024 Tanggal tanda tangan perikatan
kerja pada 25 September 2024 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata,
Hidajat, Arsono, Retno, Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Friso Palilingan S.E,
A.K, M.AK, CPA, CA, CACP untuk melakukan audit terhadap laporan keuangan perseroan yang berakhir pada tanggal
31 Desember 2024
Demikian untuk diketahui.
Hormat Kami,
PT Citra Borneo Utama Tbk
Alex Dwi Adha
Corporate Secretary
PT Citra Borneo Utama Tbk
ASDP/Pelabuhan Roro Tempenek, Kelurahan Kumai Hulu, Kecamatan Kumai,
Telepon : (0532) 21297, Fax : (0532) 21396, www.citraborneoutama.co.id
Nama Pengirim Alex Dwi Adha
Jabatan Corporate Secretary
Tanggal dan Waktu 09-10-2024 14:05
Dokumen ini merupakan dokumen resmi PT Citra Borneo Utama Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Citra Borneo Utama Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 074/CBUT-JKT/X/2024
Issuer Name PT Citra Borneo Utama Tbk
Issuer Code CBUT
Attachment 0
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 24 April 2024 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 20 September 2024 Date of signature of work
engagement 25 September 2024 , 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. Friso
Palilingan S.E, A.K, M.AK, CPA, CA, CACP To conduct an audit of the company's financial statements ending on 31
December 2024
Thus to be informed accordingly.
Respectfully,
PT Citra Borneo Utama Tbk
Alex Dwi Adha
Corporate Secretary
PT Citra Borneo Utama Tbk
ASDP/Pelabuhan Roro Tempenek, Kelurahan Kumai Hulu, Kecamatan Kumai,
Phone : (0532) 21297, Fax : (0532) 21396, www.citraborneoutama.co.id
Sender Name Alex Dwi Adha
Function Corporate Secretary
Date and Time 09-10-2024 14:05
This is an official document of PT Citra Borneo Utama Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Citra Borneo Utama 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
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Kantor Akuntan Publik Paul Hadiwinata
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Palilingan & Rekan
p.1 ×2
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person
CPA
p.1 ×2
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