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20240927_ITIC_Perubahan Profesi Penunjang_31729536_lamp4.pdf
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Lampiran Formulir 1 - SEOJK No. 18/SEOJK.03/2023 Laporan Penunjukan Akuntan Publik (AP) dan Kantor Akuntan Publik (KAP) untuk Audit atas Informasi Keuangan Historis Tahunan PT Indonesian Tobacco Tbk. Tahun Buku 2024 Formulir 01.01 — Laporan Penunjukan AP dan KAP untuk Audit atas Informasi Keuangan Historis Tahunan. Keterangan Isian Tujuan Penunjukan 1 Jenis Perikatan 01 Posisi Audit 20241231 Nama KAP Johan Malonda Mustika & Rekan Nomor STTD KAP STTD.KAP- 110/PM.22/2018 Tanggal STTD KAP 20180209 Tahun Penugasan KAP 8 Nama AP (Signing Partner) H. Fuad Hasan, CPA, CA Nomor Registrasi AP dari Menteri AP.0727 Nomor STTD AP STTD.AP- 434/PM.22/2018 Tanggal STTD AP 20180209 Tahun Penugasan AP 6 Penunjukan KAP dalam Rangka Audit atas Informasi 03 Keuangan Historis Tahunan — Cara Penunjukan Penunjukan KAP dalam Rangka Audit atas Informasi 20240919 Keuangan Historis Tahunan — Tanggal Penunjukan Penunjukan AP dalam Rangka Audit atas Informasi 03 Keuangan Historis Tahunan — Cara Penunjukan Penunjukan AP dalam Rangka Audit atas Informasi 20240919 Keuangan Historis Tahunan — Tanggal Penunjukan Tanggal Perjanjian Kerja antara Pihak dan KAP 20240919 Nomor Dokumen Perjanjian Kerja antara Pihak dan | 287/1X/24/B1B/JMM9 KAP Imbalan Jasa Audit 390000000 Pihak yang Melakukan Rekomendasi dalam 01 Penunjukan AP dan KAP Malang, 27 September 2024 No: 048/IT-OFFICE/1IX/2024 Hormat Kami, PT Indonesian Tobacco Tbk. AN ISO 1 tan Tobacco Tbk. herman no. 92 NE 122, Jawa Timur, Indonesia ISO 9001 :2015 ISO 14001 : 2015 ISO 45001 : 2018 Certified: Djonny Saksono PT indonesian Tobacco Tbk. Direktur Utama Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com wwwindonesiantobacco.com
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Certified: ISO RP ISO 9001: 2015 ISO 14001 : 2015 ISO 45001 : 2018 Attachment Form 1 — SEOJK No. 18/SEOJK.03/2023 Report on Appointment of Public Accountant (AP) and Public Accounting Firm (KAP) for Audit of Annual Historical Financial Information PT Indonesian Tobacco Tbk. Fiscal Year 2024 Form 01.01 — Report on Appointment of PA and PAF for Audit of Financial Information Annual History. PAF Item Description Purpose of Appointment 1 Type of Engagement 01 Audit Position 20241231 Name of PAF Johan Malonda Mustika & Rekan PAF STTD Number STTD.KAP- 110/PM.22/2018 Date of PAF STTD 20180209 Year of PAF Assignment 8 Name of PA (Signing Partner) H. Fuad Hasan, CPA, CA PA Registration Number from Minister AP.0727 PA STTD Number STTD.AP- 434/PM.22/2018 Date of PA STTD 20180209 Year of PA Assignment 6 Appointment of PAF for Audit of Annual Historical 03 Financial Information — Appointment Method Appointment of PAF for Audit of Annual Historical 20240919 Financial Information — Appointment Date Appointment of PA for Audit of Annual Historical 03 Financial Information — Appointment Method Appointment of PA for Audit of Annual Historical 20240919 Financial Information — Appointment Date Date of Work Agreement between Party and PAF 20240919 Number of Work Agreement Document between Party | 287/1X/24/B1B/JMM9 and PAF Audit Service Fee 390000000 Party Making Recommendation in Appointing PA and 01 Malang, September 27", 2024 No: 048/IT-OFFICE/1X/2024 Sincerely Yours, PT Indonesian Tobacco Tbk. Tebacco Tbk. nan no. 92 Djonny Saksono PTindonesian Tobacco Tbk. Direktur Utama Jl. Letjen S. Parman No. 92 Malang 65122, Jawa Timur INDONESIA Tel. 462341 491017 (hunting) Fax. 462341 491407 Office@indonesiantobacco.com wwwindonesiantobacco.com
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Nama KAP Johan Malonda Mustika & Rekan
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Johan Malonda Mustika
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H. Fuad Hasan
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