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20241001_CSAP_Laporan Informasi dan Fakta Material_31730985_lamp1.pdf
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EY Purwantono, Sungkoro & Surja Building a better Indonesia Stock Exchange Building — Tel: t62 21 5289 5000 working world Tower 2, 7" Floor Fax: 462 21 5289 4100 Jl. Jend. Sudirman Kav. 52-53 ey.com/id Jakarta 12190, Indonesia 23 September 2024 Ref.: 05742/PSS-AS/2024 Direksi dan Komite Audit/ The Board of Directors and the Audit Committee PT Catur Sentosa Adiprana Tbk Jl. Daan Mogot raya No. 234 Jakarta 11510 U.p./Attn.: Bapak Budyanto Totong Direktur Utama/President Director Bapak Justinus Aditya Sidharta Ketua Komite Audit/Chairman of the Audit Committee Dengan hormat, Pernyataan independensi auditor independen 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 (“Perusahaan”) untuk audit atas laporan keuangan konsolidasian Perusahaan dan entitas anaknya (secara kolektif disebut sebagai “Grup” tanggal 31 Desember 2024 dan untuk tahun yang berakhir pada tanggal tersebut, sebagaimana yang dipersyaratkan oleh: (i) Pasal 32 ayat 1 dan 2 Peraturan Otoritas Jasa Keuangan No. 9 Tahun 2023 tentang “Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik Dalam Kegiatan Jasa Keuangan" (“POJK 9"), dan (ii) Standar Audit 260 (Revisi 2021), “Komunikasi dengan Pihak yang Bertanggungjawab atas Tata Kelola", yang ditetapkan oleh Institut Akuntan Publik Indonesia (“IAPI"), dengan ini kami menyatakan bahwa kami independen dan akan terus mempertahankan independensi Registered Public Accountants KMK No. 603/KM.1/2015 'A member firm of Ernst & Young Global Limited Dear Sir/Madam, Independent auditors' independence statement to parties engaged in financial service acitivities In connection with the appointment of KAP Purwantono, Sungkoro & Surja (a member firm of Ernst & Young Global Limited) as the independent auditors of PT Catur Sentosa Adiprana Tbk (the “Company”) for the audit of the consolidated financial statements of the the Company and its subsidiaries (collectively referred to as the “Group”)as of December 31, 2024 and for the year then ending, as reguired by: (i) Article 32 points 1 and 2 of Rule of Indonesia Financial Services Authority No. 9 Year 2023 regarding “The Use of Services of Public Accountants and Public Accounting Firms in Financial Service Activities” (“POJK 9”), and (ii) Standard on Auditing 260 (Revised 2021), “Communication with Those Charged with Governance”, established by the Indonesian Institute of Certified Public Accountants (“IICPA"), we hereby confirm that we are independent and will continue to maintain our independence from the Group during: (i) the Audit Period and the Period of
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—A EY Building a better working worid PT Catur Sentosa Adiprana Tbk Ref.: 05742/PSS-AS/2024 kami terhadap Grup selama: (i) Periode Audit dan Periode Penugasan Profesional sebagaimana yang didefinisikan dalam POJK 9, dan (ii) Periode Perikatan sebagaimana yang didefinisikan dalam Kode Etik Profesi Akuntan Publik yang ditetapkan oleh IAPI. Hormat kami/ Very truly yours, Halaman 2/Page 2 Professional Assignment as defined in POJK 9, and (ii) the Engagement Period as defined in the Code of Ethics for Public Accountants established by the IICPA.
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