20240712_POST_Perubahan Profesi Penunjang_31683429.pdf

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 Nomor Surat                        11

 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 Hendrawinata Hanny Erwin & Sumargo
dengan Akuntan Publik (Signing Partner) yaitu Bapak Leknor Joni untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023

Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :

Akuntan Publik ditunjuk berdasarkan hasil Rapat Umum Pemegang Saham



  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                  12-07-2024 16:03




   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.             11

 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: Hendrawinata Hanny Erwin & Sumargo with Public
Accountant (Signing Partner), namely: Mr. Leknor Joni To conduct an audit of the company's financial statements
ending on 31 December 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:


Public Accountants are appointed based on the results of the General Meeting of Shareholders



 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                         12-07-2024 16:03




    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	12 Jul 2024
Pages	2
Characters	3,233
Text source	Embedded text layer
OCR confidence	—

Names mentioned 4 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 Hendrawinata Hanny Erwin p.1

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

unresolved person Leknor Joni To p.2 ×2

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