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20240930_PSSI_Perubahan Profesi Penunjang_31730336.pdf
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Nomor Surat 098/PLOG-Dir/IX/2023
Nama Perusahaan PT IMC Pelita Logistik Tbk
Kode Emiten PSSI
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 17 Mei 2024 Berdasarkan Persetujuan
RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Purwantono, Sungkoro & Surja dengan
Akuntan Publik (Signing Partner) yaitu Bapak Daniel, CPA untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2024
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Di tahun ini, Perseroan tetap melanjutkan penggunaan jasa AP/KAP yang sama seperti tahun sebelumnya .
Demikian untuk diketahui.
Hormat Kami,
PT IMC Pelita Logistik Tbk
Desi Femilinda Safitri
Approver
PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Telepon : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Nama Pengirim Desi Femilinda Safitri
Jabatan Approver
Tanggal dan Waktu 30-09-2024 18:22
Lampiran 1. PSSI-Laporan Penunjukkan AP KAP.pdf
2. IMC_Independence TCWG.pdf
3. Self Assessment EY FY2024 (signed).pdf
4. Audit Commitee Recomendation on AP and KAP Appoint.pdf
5. BOC Decree - AP KAP Appointment-Complete signatory.pdf
Dokumen ini merupakan dokumen resmi PT IMC Pelita Logistik Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT IMC Pelita Logistik Tbk bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 098/PLOG-Dir/IX/2023
Issuer Name PT IMC Pelita Logistik Tbk
Issuer Code PSSI
Attachment 5
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 17 May 2024 Based on: GMS Approval , The
Company decided to use the services of a Public Accounting Firm: Purwantono, Sungkoro & Surja with Public
Accountant (Signing Partner), namely: Mr. Daniel, CPA To conduct an audit of the company's financial statements
ending on 31 December 2024
The decision to change the Issuer’s Public Accountant was based on the following considerations:
This year, the Company will continue using the same Public Accountant (AP) and Public Accounting Firm (KAP) services
as the previous year.
Thus to be informed accordingly.
Respectfully,
PT IMC Pelita Logistik Tbk
Desi Femilinda Safitri
Approver
PT IMC Pelita Logistik Tbk
Menara Astra 23rd Floor
Phone : +62 21 80600800 , Fax : +62 21 80600801, https://www.imcpelitalog.com
Sender Name Desi Femilinda Safitri
Function Approver
Date and Time 30-09-2024 18:22
Attachment 1. PSSI-Laporan Penunjukkan AP KAP.pdf
2. IMC_Independence TCWG.pdf
3. Self Assessment EY FY2024 (signed).pdf
4. Audit Commitee Recomendation on AP and KAP Appoint.pdf
5. BOC Decree - AP KAP Appointment-Complete signatory.pdf
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This is an official document of PT IMC Pelita Logistik Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT IMC Pelita Logistik Tbk is fully responsible for the information
contained within this document.
Names mentioned 5 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik Purwantono
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Daniel
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Desi Femilinda Safitri
· Approver
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Appointment-Complete
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