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Page 1 OCR 0.896
Pr Humpuss Maritim Internasional Tbk. Jakarta, 30 April, 2024 | April 30, 2024 No. : 095/DU-HUMI/IV/2024 Kepada Yth. A AMTIVO Ketua Dewan Komisioner | Chairman of the Board of Commissioners Otoritas Jasa Keuangan | Financial Services Authority Soemitro Djojohadikusumo Building Departemen Keuangan RI Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710 Up. Kepala Eksekutif Pengawas Pasar Modal | Attn : Executive Head of Capital Market Perihal: Penyampaian Laporan Keuangan Konsolidasian PT Humpuss Maritim Internasional Tbk. (“Perseroan”) dan Entitas Anaknya Tanggal 31 Maret 2024 Dengan hormat, Merujuk pada POJK No. 14/POJK.04/2022 tentang Penyampaian Laporan Keuangan Berkala Emiten atau Perusahaan Publik dan Peraturan Bursa Efek Indonesia No. I-E tentang Kewajiban Penyampaian Informasi, bersama ini kami sampaikan Laporan Keuangan Konsolidasian Perseroan dan Entitas Anaknya Tanggal 31 Maret 2024 beserta Surat Pernyataan Direksi tentang pertanggung jawaban Laporan Keuangan tersebut. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Hormat kami/ Yours Sincerely, Op Geng Tirta Hidayat Direktur Utama/President Director Subject: Submission of Annual Consolidated Financial Statements PT Humpuss Maritim Internasional Tbk. and its Subsidiaries as of March 31, 2024 Dear Sir/Madam, Refer to Financial Services Authority Regulation No. 14/POJK.04/2022 concerning the Submission of Periodic Financial Statements by Issuers or Public Company and Indonesia Stock Exchange Regulation No. I-E hereby — submit Consolidated Financial Statements of the Company and its subsidiaries as of March. 31, 2024 along with the statement of the Board of Directors regarding — the accountability of the Financial Statements. Thus, all we could convey. Thank you for your attention. Paraf : Tg 3 Mangkuluhur City Tower One 27" Floor, Jl. Jend. Gatot Subroto Kav. 1-3 Jakarta 12930 1 E 80e 5 Phone : (62-21) 395 06655 | www.humi.co.id Sa
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» Tembusan Yth. | Copy: Kepala Eksekutif Pengawas Pasar Modal Otoritas Jasa Keuangan | Executive Head of Capital Market Financial Service Authority (lampiran sama dengan yang disampaikan ke Direktur Utama PT Bursa Efek Indonesia | (attachment same as the one submitted to President Director PT Indonesian Stock Exchange) Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material) Paraf: AS AN
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Pr Humpuss Maritim Internasional Tbk.
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Financial Services Authority
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Departemen Keuangan RI
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Tirta Hidayat
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Indonesia Stock Exchange
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PT Indonesian Stock Exchange
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PT HUMI Tbk.
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