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20240401_HITS_Laporan Informasi dan Fakta Material_31621795_lamp2.pdf

Financial statement Text extracted HITS

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Page 1 OCR 0.923
PT Humpuss

Intermoda Iransportasi Tbk.

Jakarta, 30 Maret, 2024 | March 20, 2024
No. : 063 /DU-HITS/III/2024

Kepada Yth.

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

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 Intermoda
Transportasi 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,

PAN Pee em

Andi Alifwansyah
Direktur Utama/President Director

Tembusan Yth. | Cc :

Subject: Submission of Checklist of
Consolidated Financial Statements
PT Humpuss Intermoda
Transportasi 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,

@ 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 HIT Tbk. | Board of Commissioner PT HIT Tbk. (as report material)

Paraf:
CE |RR

Ia N

The Reliable Partner

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Size0.38 MB
Published1 Apr 2024
Pages1
Characters2,243
Text sourceOCR
OCR confidence0.923

Names mentioned 11 people and organisations named in the text · linked when the evidence is strong

possible — Humpuss Intermoda p.1
possible person Gatot Subroto p.1
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1
unresolved org Humpuss Intermoda Iransportasi Tbk. p.1 ×2
unresolved org Financial Services Authority p.1 ×2
unresolved org Departemen Keuangan RI p.1
unresolved person Andi Alifwansyah · Direktur Utama/President Director p.1
unresolved org PT Indonesian Stock Exchange p.1
unresolved org HIT Tbk. p.1 ×4

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