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20240709_UNIQ_Perubahan Profesi Penunjang_31681650.pdf
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Nomor Surat 026/CORSEC-UN/VII/2024
Nama Perusahaan PT Ulima Nitra Tbk
Kode Emiten UNIQ
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 26 Juni 2024 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 05 Juli 2024 Tanggal tanda tangan perikatan kerja pada
08 Juli 2024 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Mirawati Sensi Idris dengan Akuntan
Publik (Signing Partner) yaitu Bapak Idris Jono untuk melakukan audit terhadap laporan keuangan perseroan yang
berakhir pada tanggal 31 Desember 2024
Demikian untuk diketahui.
Hormat Kami,
PT Ulima Nitra Tbk
Ulung Wijaya
Bussines Development & Operation Director, Corpora
PT Ulima Nitra Tbk
JL. Betet No. 28, RT 22/ RW 9, 9 Ilir, Ilir Timur III, Palembang Sumatera Selatan,
Telepon : (0711) 365157/ 365158/ 365580, Fax : (0711) 359469, www.ulimanitra.co.
Nama Pengirim Ulung Wijaya
Jabatan Bussines Development & Operation Director, Corpora
Tanggal dan Waktu 09-07-2024 17:26
Lampiran 1. 026 Laporan Penunjukkan Akuntan Publik.pdf
Dokumen ini merupakan dokumen resmi PT Ulima Nitra Tbk yang tidak memerlukan tanda tangan karena dihasilkan
secara elektronik oleh sistem pelaporan elektronik. PT Ulima Nitra Tbk bertanggung jawab penuh atas informasi
yang tertera didalam dokumen ini.
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Letter / Announcement No. 026/CORSEC-UN/VII/2024
Issuer Name PT Ulima Nitra Tbk
Issuer Code UNIQ
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 26 June 2024 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 05 July 2024 Date of signature of work
engagement 08 July 2024 , The Company decided to use the services of a Public Accounting Firm: Mirawati Sensi Idris
with Public Accountant (Signing Partner) ,namely: Mr. Idris Jono To conduct an audit of the company's financial
statements ending on 31 December 2024
Thus to be informed accordingly.
Respectfully,
PT Ulima Nitra Tbk
Ulung Wijaya
Bussines Development & Operation Director, Corpora
PT Ulima Nitra Tbk
JL. Betet No. 28, RT 22/ RW 9, 9 Ilir, Ilir Timur III, Palembang Sumatera Selatan,
Phone : (0711) 365157/ 365158/ 365580, Fax : (0711) 359469, www.ulimanitra.co.id
Sender Name Ulung Wijaya
Function Bussines Development & Operation Director, Corpora
Date and Time 09-07-2024 17:26
Attachment 1. 026 Laporan Penunjukkan Akuntan Publik.pdf
This is an official document of PT Ulima Nitra Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Ulima Nitra Tbk is fully responsible for the information
contained within this document.
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Kantor Akuntan Publik Mirawati Sensi Idris
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Idris Jono To
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