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20240703_DMND_Perubahan Profesi Penunjang_31679100_lamp3.pdf
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kb! Siddharta Widjaja & Rekan Registered Public Accountants 35" Floor Jakarta Mori Tower 40-41, Jl. Jend. Sudirman Jakarta 10210 Indonesia 162 (21) 574 2383 /574 2888 Mr. Philip Min Lih Chen President Director PT Diamond Food Indonesia Tbk. Gedung TCC Batavia Tower One 15# Floor Unit 03 & 05 Jl. KH Mas Mansyur Kav. 126 Karet Tengsin, Tanah Abang Central Jakarta, 10220 1 July 2024 Dear Mr. Chen SURAT PERYATAAN INDEPENDEN Yang bertanda-tangan di bawah ini: Akuntan Publik : Cahyadi Muliono, S.E., CPA Jabatan : Rekan Dalam hal ini bertindak secara sah dan atas nama: Kantor Akuntan Publik: Siddharta Widjaja & Rekan Alamat : Jakarta Mori Tower Lantai 35 Jl. Jend. Sudirman 40-41, Jakarta 10210 Dengan ini menyatakan bahwa Akuntan Publik, Kantor Akuntan Publik dan Orang Dalam Kantor Akuntan Publik memenuhi kondisi independen dalam memberikan jasa audit atas laporan keuangan PT Diamond Food Indonesia Tbk. untuk tahun yang berakhir 31 Desember 2024 (“Periode Audit”) selama Periode Audit dan Periode Penugasan Profesional. Surat pernyataan independen ini dibuat sebelum Periode Penugasan Profesional dimulai sebagaimana diatur dalam Pasal 32 Peraturan Otoritas Jasa Keuangan (POJK) No.9 Tahun 2023 tentang Penggunaan Jasa Akuntan Publik dan Kantor Akuntan Publik dalam Kegiatan Jasa Keuangan. Indonesian partnership and 8 n bar firm of the KPMG global organizatien of Limited, a prwata English company limited by guarantee Ref. No.: L-117/MUT/VII/24 STATEMENT OF INDEPENDENCE The undersigned: Public Accountant : Cahyadi Muliono, S.E., CPA Title : Partner In this matter, acting lawfully and on behalf of. Public Accounting Firm: Siddharta Widjaja & Rekan Address : Jakarta Mori Tower 35" Floor Jl. Jend. Sudirman 40-41, Jakarta 10210 Hereby declares that the Public Accountant, the Public Accounting Firm and Persons Inside the Public Accounting Firm meet the independence reguirements in providing audit services for the Jinancial statements of PT Diamond Food Indonesia Tbk. as of and for the year ending 31 December 2024 (“Audit Period”) during the Audit Period and Professional Engagement Period. This statement of independence was made prior to the commencement of the Professional Engagement Period as stipulated in Article 32 of POJK No.9 of 2023 on the Use of Public Accountants and Public Accounting Firms in Financial Services Activities. Lioonao No. :016/KMA1/2014
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kkimb! Sebagaimana diatur dalam Pasal 9 POJK No. 9 Tahun 2023, berikut adalah hasil penilaian kami terhadap pemenuhan pembatasan penggunaan jasa audit atas informasi keuangan historis tahunan PT Diamond Food Indonesia Tbk. dan masa jeda untuk tahun buku yang berakhir pada tanggal 31 Desember 2024: As reguired by Article 9 af POJK No. 9 of 2023, the following is the result of our self-assessment of compliance with the limitations on the use of audit services for the annual historical financial information of PT Diamond Food Indonesia Tbk. and the cooling-off period for the fiscal year ending 31 December 2024: Tahun Buku/ Fiscal Year“ Rekan Perikatan/ Engagement Partner Rekan Perikatan Lainnya/ Other Engagement Partner Penanggung Jawab Penelaahan Pengendalian Mutu Perikatan/ Engagement Ouality Control Reviewer 31 Dea Dera Cahyadi Muliono deang Kartika Singodimejo 31 Desa Derember Cahyadi Muliono . Kartika Singodimejo 31 Da ebe Cahyadi Muliono . Kartika Singodimejo 31 Dowombes Derambar Budi Susanto . Tohana Widjaja 31 Desember / December Budi Susanto Tohana Widjaja initial public offering in Indonesia Stock Exchange on 22 January 2020. Berdasarkan informasi di atas, kami menyimpulkan bahwa Akuntan Publik yang memberikan jasa audit atas laporan keuangan PT Diamond Food Indonesia Tbk. untuk tahun yang berakhir pada tanggal 31 December 2024 telah memenuhi pembatasan penggunaan jasa audit dan masa jeda yang diatur dalam Pasal 7 POJK No. 9 Tahun 2023. Tembusan/Copy to: Based on the information provided above, we conclude Ihat the Public Accountants who provide audit services for the financial statements of PT Diamond Food “Perseroan melakukan penawaran saham perdana di Bursa Efek Indonesia pada tanggal 22 Januari 2020/ The Company has performed Indonesia Tbk.as of and for the year ending 31 December 2024 have complied with the limitations on the use of audit services and the cooling-off period as stipulated in Article 7 of POJK No. 9 af 2023. Hormat kami/Yours sincerely Siddharta Widjaja & Rekan Kantor Akuntan Publik/ Registered Public Accountanis Cahyadi uliono, S.E., CPA Rekan/Partner Izin Akuntan Publik/Public Accountant License No. AP. 1088 Dewan Komisaris/Board of Commissioners Komite Audit/Audit Committee
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Siddharta Widjaja & Rekan
· Kantor Akuntan Publik
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Philip Min Lih Chen President Director PT
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KH Mas Mansyur
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Chen SURAT PERYATAAN
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Cahyadi Muliono
· Akuntan Publik
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Indonesia Stock Exchange
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PT Diamond Food
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Indonesia Tbk
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uliono, S.E., CPA
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