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_HUMI_DU_ 76 Check List 2023 signed.pdf
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Pt Humpuss Maritim Internasional Tbk. Jakarta, 30 Maret, 2024 | March 30, 2024 No.: 070/DU-HUMUIII/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 Check List Laporan Keuangan Konsolidasian PT Humpuss Maritim Internasional Tbk. (“Perseroan”) dan Entitas Anaknya Tanggal 31 Desember 2023 Dengan hormat, Memenuhi Surat Edaran Nomor SE- 17/BL/2012 tanggal 21 Desember 2012 tentang Penggunaan Checklist Pengungkapan Laporan Keuangan untuk Semua Jenis Industri Pasar Modal di Indonesia tanggal 21 Desember 2012, bersama ini kami sampaikan kami sampaikan Check List — Laporan Keuangan Konsolidasian Perseroan dan Entitas Anaknya tanggal 31 Desember 2023. Demikian kami sampaikan. Atas perhatiannya, kami sampaikan terima kasih. Hormat kami/ Yours Sincerely, Pr Puss “ih Inpernasionat Tok. - Tirta Hidayat Direktur Utama/President Director Tembusan Yth. | Copy : Subject: Submission of Checklist of Consolidated Financial Statements PT Humpuss Maritim Internasional Tbk. (“The Company”) and its subsidiaries as of December 31, 2023 Dear Sir/Madam, In compliance with Circular Letter Number SE-17/BL/2012 dated December 21, 2012 regarding the Use of Checklist for Financial Statement Disclosures for All Types of Capital Market Industry in Indonesia dated December 21" 2012, we hereby convey the Check List of Consolidated Financial Statements of the Company and its Subsidiaries dated December 31, 2023. Thus, all we could convey. Thank you for your attention. Yours Sincerely, £ gi 1 e 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) e Dewan Komisaris PT HUMI Tbk. | Board of Commissioner PT HUMI Tbk. (as report material) Paraf! CF, | RR CG HAN Mangkuluhur City Tower One 27" Floor, Jl. Jend. Gatot Subroto Kav. 1-3 Jakarta 12930 Phone : (62-21) 395 06655 | www.humi.co.id an |
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Financial Services Authority
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Departemen Keuangan RI
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Tirta Hidayat
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PT Indonesian Stock Exchange
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PT HUMI Tbk.
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