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Page 1 OCR 0.934
Pam
Balikpapan, 01 Oktober 2024
No. 266/TJ/OUT/X/2024
Kepada Yth.
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo
Departemen Keuangan RI
Jl. Lapangan Banteng Timur No. 1-4
Jakarta 10710
Perihal Laporan Penunjuk Akuntan Publik
dan/atau Kantor Akuntan Publik
dalam rangka audit atas informasi
keuangan historis tahunan untuk
tahun yang berakhir pada tanggal
31 Desember 2024
Dengan hormat,
Merujuk pada Peraturan Otoritas Jasa Keuangan
Nomor 9 Tahun 2023 tentang Penggunaan Jasa
Akuntan Publik dan Kantor Akuntan Publik (“POJK
9/2023”), dengan ini dilaporkan bahwa berdasarkan
persetujuan Rapat Umum Pemegang Saham
Tahunan pada tanggal 21 Juni 2024 dan Keputusan
Rapat Dewan Komisaris pada tanggal 14 Agustus
2024 terkait penunjukan Akuntan Publik (“AP”) dan
/ atau Kantor Akuntan Publik (“KAP”), PT Transkon
Jaya Tbk (“Perseroan”) telah melakukan
penunjukan AP dan KAP dalam rangka audit atas
informasi keuangan historis tahunan untuk tahun
yang berakhir pada tanggal 31 Desember 2024
sebagai berikut :
1. Akuntan Publik
Nama Dedy Lesmana
Nomor Registrasi AP.1782
AP dari Menteri
Nomor Surat Tanda STTD.AP-
Terdaftar 26/PM.223/2022
Tahun Penugasan 21
2. Kantor Akuntan Publik
Nama : Rintis, Jumadi,
Rianto & Rekan
STTD.KAP-
22/PM.021/2024
Nomor Surat Tanda
Terdaftar
Balikpapan, October 01 2024
No. 266/TJ/OUT/X/2024
To:
Executive Chief of the Capital Market Supervisory
The Indonesian Financial Services Authority
Sumitro Djojohadikusumo Building
Ministry of Finance of the Republic of Indonesia
Jl. Lapangan Banteng Timur No. 1-4
Jakarta 10710
Subject Report on the Appointment of a Public
Accountant and/or Public Accounting
Firm for the purpose of auditing the
annual historical financial information
for the year ended December 31, 2024
With due respect,
Referring to the Financial Services Authority Regulation
Number 9 of 2023 concerning the Use of Public
Accounting Services and Public Accounting Firms
("POJK 9/2023"), it is hereby reported that based on
the approval of the Annual General Meeting of
Shareholders on 21 June 2024 and the Decision of the
Board of Commissioners Meeting on dated 14 August
2024 regarding the appointment of a Public Accountant
(“PA”) and/or Public Accounting Firm (“PAF”), PT
Transkon Jaya Tbk (“Company”) has appointed an AP
and KAP in the context of an audit of annual historical
financial information for the year ending on December
31, 2024 as follows:
1. Public Accountant
Name Dedy Lesmana
AP Registration AP.1782
Number from the
Minister of Finance
Registration Certificate STTD.AP-
Number 26/PM.223/2022
Year of Assignment 21
2. Public Accounting Firm
Name Rintis, Jumadi,
Rianto & Partners
STTD.KAP-
22/PM.021/2024
Registration Certificate
Number
Head Office:
PT Transkon Jaya Tbk
Jl. Mulawarman No. 21 RT.23
Kel. Manggar, Kec. Balikpapan Timur, Balikpapan
Kalimantan Timur 76116, Indonesia
Telp. :0542 — 770401
E-mail : corporatesecretary@transkon-rent.com
Website : www.transkon-rent.com
8Or)
Page 2 OCR 0.895
2 an KETERANGAN DESCRIPTIONS Tujuan Penunjukan Purpose of Appointment enisPerikatan Engagement Type Posisi Audit Audit Position Nama KAP PAF Name Nomor STTD KAP PAF STTD Number Tanggal STTD KAP PAF STTD Date Tahun Penugasan KAP PAF Assignment Year "Nama AP (Signing Partner) PA Name (Signing Partner) Nomor Registrasi AP dari Menteri PA Registration Number from the Minister Nomor STTD AP PA STTD Number Tanggal STTD AP PA STTD Date Tahun Penugasan AP PA Assignment Year | Penunjukan KAP dalam Rangka Audit atas Informasi. Keuangan Historis Tahunan — Cara Penunjukan Appointment of PAF for the Context of Auditing Annual Historical Financial Information — How to Appoint Penunjukan KAP dalam Rangka Audit atas Informasi Keuangan Historis Tahunan — Tanggal Penunjukan Appointment of KAP in the Context of Auditing Annual Historical — Financial Date of Appointment Penunjukan AP dalam Rangka Audit atas Informasi Keuangan Historis Tahunan — Cara Penunjukan Information — 'O1 — Jasa audit atas informasi keuangan historis tahunan 'DedyLesmana Appointment of AP for the Context of Auditing Annual ISIAN CONTENTS 1 — Lembaga 1 - Institution O1 — Audit services for annual historical financial information 20241231 Rintis, Jumadi, Rianto & Rekan STTD.KAP-22/PM.021/2024 20240527 1 AP.1782 STTD.AP-26/PM.223/2022 20220823 03 - Penunjukan oleh Dewan Komisaris 03 - Appointment by Board of Commissioners 20240814 03 — Penunjukan oleh Dewan Komisaris 03 — Appointment by the Board of Commissioners Head Office: PT Transkon Jaya Tbk Jl. Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542 — 770401 E-mail : corporatesecretary@transkon-rent.com Website : www.transkon-rent.com Teler & 30
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Pam Keuangan Historis Tahunan — Tanggal Penunjukan Appointment of AP in the Context of Audit of Annual Historical Financial Information — Date of Appointment “Tanggal Perjanjian Kerja antara Pihak dan KAP” Date of Employment Agreement between Party and PAF Nomor Dokumen Perjanjian Kerja antara Pihak dan KAP Work Agreement Document Number between the Party and PAF Imbalan Jasa Audit Audit Service Fees "Pihak yang melakukan Rekomendasi dalam Penunjukan AP dan KAP The party who makes recommendations in the appointment of PA and PAF 20240814 — 20240918 —— EL202409180006/DEL/DEL IDR 1.000.000.000,- O1 — Komite Audit 01 — Audit Committee Untuk melengkapi laporan penunjukan ini, terlampir kami sampaikan : 1. Akta Risalah Rapat umum Pemegang Saham Tahunan Perseroan. 2. Perjanjian Kerja antara Perseroan dan KAP 3. Hasil penilaian sendiri (self-assessment) yang diterima dari AP dan/atau KAP. 4. Rekomendasi Komite Audit dalam penunjukan AP dan/atau KAP. 5. Keputusan Dewan Komisaris dalam Penunjukan AP dan/atau KAP. To Complete this appointing report, we attach the Jollowing : 1. Deed of Minutes of the Company's Annual General Meeting of Shareholders. 2. Work Agreement between the Company and PAF. 3. Self-assessment results received from PA and/or PAF. 4. Audit Committee recommendations in appointing PA and/or PAF. 5. Decree of the Board of Commissioners on the Appointment of AP and/or KAP. Head Office: PT Transkon Jaya Tbk Jl. Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542 — 770401 E-mail : corporatesecretary@transkon-rent.com Website : www.transkon-rent.com
Page 4 OCR 0.909
Tana Demikian informasi ini kami sampaikan, Atas Thus as coveyed, thank you for your kind attention. perhatiannya, kami ucapkan terima kasih. Hormat Kami | Regards, PT Transkon Jaya Tbk Sekretaris Perusahaan | Corporate Secretary Tembusan: CC: 1. Direktur Direktorar Penilaian Keuangan 1. Director of the Directors of Financial Perusahaan Sektor Riil — Otoritas Jasa Assesment of Real Sector — The Financial Keuangan. Service Authority 2. Direksi PT Bursa Efek Indonesia 2. Board of Directors Indonesia Stock Exchange 3. Kepala Divisi Penilian Perusahaan 2 — Bursa 3. Head of Corporate Valuation Division 2 — Efek Indonesia Indonesia Stock Exchange 4. Kantor Akuntan Publik Rintis, Jumaidi, Rianto 4. Public Accounting Firm Rintis, Jumaidi, & Rekan (PWC Indonesia) Rianto & Rekan (PwC Indonesia) Head Office: PT Transkon Jaya Tbk Jl. Mulawarman No. 21 RT.23 Kel. Manggar, Kec. Balikpapan Timur, Balikpapan Kalimantan Timur 76116, Indonesia Telp. :0542 — 770401 E-mail : corporatesecretary@transkon-rent.com Website : www.transkon-rent.com
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Departemen Keuangan RI
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Menteri Nomor Surat Tanda STTD.
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Kantor Akuntan Publik Nama
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Rianto & Rekan
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Financial Services Authority
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Ministry of Finance
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Minister of Finance Registration Certificate STTD.
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Rianto & Partners
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PAF Name Nomor STTD KAP PAF STTD
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PAF STTD
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Menteri PA Registration
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Indonesia Stock Exchange
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Kantor Akuntan Publik Rintis
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