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_HUMI_DU_ 77 Pengantar LK Audit 2023 signed.pdf
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P1 Humpuss Maritim Internasional Tbk. Jakarta, 30 Maret, 2024 | March 80, 2024 No.: Cf/DU-HUMI!III/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 Maritim Internasional Tbk. (“Perseroan”) dan Entitas Anaknya Tanggal 31 Desember 2023 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 Desember 2023 beserta Surat Pernyataan Direksi tentang Pertanggungjawaban Laporan Keuangan tersebut yang telah diaudit oleh Auditor Independen kami, Purwantono, Sungkoro & Surja, Ernst & Young, dengan opini “Wajar”. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Hormat kami/ Yours Sincerely, 7 Muri an nal Tbk. Tirta Hidayat Direktur Utama/President Director Paraf : CE, PR Subject: Submission of Annual Consolidated Financial Statements PT Humpuss Maritim Internasional Tbk. and its Subsidiaries as of December 31, 2023 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. LE hereby submit Consolidated Financial Statements of the Company and its subsidiaries as of December 31, 2023 along with the statement of directors regarding the accountability of the financial statements which has been dudited by our Independent Auditor, Purwantono, Sungkoro & Surja, Ernst & Young, with opinion “Reasonable"". Thus, all we could convey. Thank you for your attention. T Mangkuluhur City Tower One 27# Floor, Jl. Jend. Gatot Subroto Kav. 1-3 Jakarta 12930 Phone : (62-21) 395 06655 | www.humi.co.id "TE
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Tembusan Yth. | Copy: » Direktur Utama PT Bursa Efek Indonesia | President Director PT Indonesian Stock Exchange (attachment same as the one submitted to Chairman of the Board of Commissioners Financial Services Authority) » Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material) Paraf : 2 z1
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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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