20240930_POST_Perubahan Profesi Penunjang_31730366.pdf

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 Nomor Surat                        12

 Nama Perusahaan                    PT Pos Indonesia (Persero)

 Kode Emiten                        POST

 Lampiran                           0

 Perihal                            Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik

Perubahan KAP

Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 31 Mei 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Paul Hadiwinata, Hidajat, Arsono, Retno,
Palilingan & Rekan dengan Akuntan Publik (Signing Partner) yaitu Bapak Bandana untuk melakukan audit terhadap
laporan keuangan perseroan yang berakhir pada tanggal 30 Juni 2024

Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :




  Demikian untuk diketahui.


  Hormat Kami,
  PT Pos Indonesia (Persero)




  Tata Sugiarta

  Corporate Secretary




  PT Pos Indonesia (Persero)
  Jl. Banda No. 30 Citarum, Bandung Wetan, Kota
  Telepon : (022) 420 6195, Fax : (022) 426 7725, www.posindonesia.co.id



  Nama Pengirim                      Tata Sugiarta

  Jabatan                            Corporate Secretary
  Tanggal dan Waktu                  30-09-2024 19:56




   Dokumen ini merupakan dokumen resmi PT Pos Indonesia (Persero) yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pos Indonesia (Persero) bertanggung jawab penuh
                                     atas informasi yang tertera didalam dokumen ini.

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 Letter / Announcement No.             12

 Issuer Name                           PT Pos Indonesia (Persero)

 Issuer Code                           POST

 Attachment                            0

 Subject                               Change of Public Accountant

Change of Public Accountant

According to the results of the General Meeting of Shareholders held on 31 May 2024 Based on: GMS Approval , 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. Bandana To conduct an audit of the company's financial
statements ending on 30 June 2024
The decision to change the Issuer’s Public Accountant was based on the following considerations:




 Thus to be informed accordingly.


 Respectfully,
 PT Pos Indonesia (Persero)




 Tata Sugiarta

 Corporate Secretary




 PT Pos Indonesia (Persero)
 Jl. Banda No. 30 Citarum, Bandung Wetan, Kota
 Phone : (022) 420 6195, Fax : (022) 426 7725, www.posindonesia.co.id



 Sender Name                           Tata Sugiarta

 Function                              Corporate Secretary

 Date and Time                         30-09-2024 19:56




    This is an official document of PT Pos Indonesia (Persero) that does not require a signature as it was generated
   electronically by the electronic reporting system. PT Pos Indonesia (Persero) is fully responsible for the information
                                               contained within this document.

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File	Open PDF
Source	IDX
Size	0.01 MB
Published	30 Sep 2024
Pages	2
Characters	3,105
Text source	Embedded text layer
OCR confidence	—

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked org PT Pos Indonesia (Persero) · Nama Perusahaan p.1 ×11

unresolved org Kantor Akuntan Publik Paul Hadiwinata p.1

unresolved org Palilingan & Rekan p.1 ×2

unresolved person Bandana p.1

unresolved person Tata Sugiarta · Corporate Secretary p.1 ×2

unresolved person Bandana To p.2

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