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20241001_CSAP_Laporan Informasi dan Fakta Material_31730985.pdf
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Nomor Surat 037/OJK/BEI/X/2024
Nama Perusahaan Catur Sentosa Adiprana Tbk
Kode Emiten CSAP
Lampiran 2
Hasil penilaian sendiri terhadap pemenuhan pembatasan penggunaan jasa
Perihal
audit dan masa jeda kepada pihak yang melaksanakan kegiatan jasa
keuangan
Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi atau Fakta Material sebagai
berikut:
Nama Emiten atau Perusahaan Publik Catur Sentosa Adiprana Tbk
Bidang Usaha Distributor / Retail
Telepon 566-8801, 567-2622
Faksimili 566-9445
Alamat Surat Elektronik (email) corsec@csahome.com
Tanggal Kejadian 23 September 2024
Jenis Informasi atau Fakta Material Hasil penilaian sendiri terhadap pemenuhan pembatasan
penggunaan jasa audit dan masa jeda kepada pihak yang
melaksanakan kegiatan jasa keuangan
Uraian Informasi atau Fakta Material Hasil penilaian sendiri terhadap pemenuhan pembatasan
penggunaan jasa audit dan masa jeda kepada pihak yang
melaksanakan kegiatan jasa keuangan.
Sehubungan dengan penunjukan KAP Purwantono Sungkoro
& Surja (firma anggota Ernst & Young Global Limited) sebagai
auditor independen PT Catur Sentosa Adiprana Tbk untuk
audit pada periode keuangan 2024.
Dampak kejadian, informasi atau fakta Tidak ada
material tersebut terhadap kegiatan
operasional, hukum, kondisi keuangan,
atau kelangsungan usaha Emiten atau
Perusahaan Publik
Demikian untuk diketahui.
Hormat Kami,
Catur Sentosa Adiprana Tbk
Idrus Widjajakusuma
Corporate Secretary
Catur Sentosa Adiprana Tbk
Jl. Daan Mogot Raya No.234,
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Telepon : 566-8801, 567-2622, Fax : 566-9445, www.csahome.com
Nama Pengirim Idrus Widjajakusuma
Jabatan Corporate Secretary
Tanggal dan Waktu 01-10-2024 22:16
Lampiran 1. Pernyataan Independensi Auditor EY 2024.pdf
2. Hasil Penilaian Sendiri KAP EY 2024.pdf
Dokumen ini merupakan dokumen resmi Catur Sentosa Adiprana Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Catur Sentosa Adiprana Tbk bertanggung jawab
penuh atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 037/OJK/BEI/X/2024
Issuer Name Catur Sentosa Adiprana Tbk
Issuer Code CSAP
Attachment 2
Subject The results of self-assessment regarding the fulfillment of restrictions on the
use of audit services and the cooling-off period for parties carrying out financial
services activities.
The company hereby announce the Material Information or Facts Report as follows
Name of Issuer or Public Company Catur Sentosa Adiprana Tbk
Business Activities Distributor / Retail
Telephone 566-8801, 567-2622
Faximile 566-9445
Email Address corsec@csahome.com
Date of Event 23 September 2024
The results of self-assessment regarding the fulfillment of
Type of Material Information or Facts restrictions on the use of audit services and the cooling-off
period for parties carrying out financial services activities.
Description of Material Information or The results of self-assessment regarding the fulfillment of
Facts restrictions on the use of audit services and the cooling-off
period for parties carrying out financial services activities.
In connection with the appointment of KAP Purwantono
Sungkoro & Surja (member firm of Ernst & Young Global
Limited) as the independent auditor of PT Catur Sentosa
Adiprana Tbk for the audit in the 2024 financial period.
Impact of event, material information or None
facts towards Issuers or Public
Company’s operational activities, legal,
financial condition, or going concern
Thus to be informed accordingly.
Respectfully,
Catur Sentosa Adiprana Tbk
Idrus Widjajakusuma
Corporate Secretary
Catur Sentosa Adiprana Tbk
Jl. Daan Mogot Raya No.234,
Phone : 566-8801, 567-2622, Fax : 566-9445, www.csahome.com
Page 4
Sender Name Idrus Widjajakusuma
Function Corporate Secretary
Date and Time 01-10-2024 22:16
Attachment 1. Pernyataan Independensi Auditor EY 2024.pdf
2. Hasil Penilaian Sendiri KAP EY 2024.pdf
This is an official document of Catur Sentosa Adiprana Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Catur Sentosa Adiprana 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
unresolved
org
Purwantono Sungkoro
p.1 ×2
unresolved
org
Young Global Limited
p.1 ×2
unresolved
org
Idrus Widjajakusuma
· Corporate Secretary
p.1 ×3
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