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20240430_HITS_Laporan Informasi dan Fakta Material_31633060_lamp2.pdf
Financial statement Text extracted HITSSource file signed link, expires in 15 minutes
Extracted text 2
Page 1 OCR 0.927
PT Humpuss Intermoda Iransportasi Tbk. Mangkuluhur City Tower One 27'#Floor Jalan Jend. Gatot Subroto Kav 1-3, Jakarta 12930 Phone : (62-21) 509 33155 Fax : (62 -21) 509 66344 Jakarta, 30 April, 2024 | April 30, 2024 No. : 077/DU-HIT/IV/2024 Kepada Yth. 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 Intermoda Transportasi 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 Pertanggungjawaban Laporan Keuangan tersebut. Demikian — kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Hormat kami/Yours Sincerely, Andi Alifwansyah Direktur Utama/President Director Paraf: CF DR Subject: Submission of Annual Consolidated Financial Statements PT Humpuss Intermoda Transportasi 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. IE hereby submit Consolidated Financial Statements of the Company and its subsidiaries as of March 30, 2024 along with the statement of directors regarding the accountability of the Jinancial statements. Thus, all we could convey. Thank you for your attention. The Reliable Partner
Page 2 OCR 0.890
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 of Indonesia Stock Exchange) e Dewan Komisaris PT HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material) Paraf : 2 CE | DR The Reliable Partner Ig ANA
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Humpuss Intermoda Iransportasi Tbk.
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Financial Services Authority
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Departemen Keuangan RI
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Andi Alifwansyah
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Indonesia Stock Exchange
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HIT Tbk.
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