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20240322_TGRA_Perubahan Profesi Penunjang_31608933.pdf
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Nomor Surat 001/TGRA-IDX/III/2024
Nama Perusahaan PT Terregra Asia Energy
Kode Emiten TGRA
Lampiran 1
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 23 Mei 2023 Berdasarkan Penunjukan
Dewan Komisaris Tanggal Penunjukkan Dewan Komisaris pada 19 Maret 2024 Tanggal tanda tangan perikatan kerja
pada 21 Maret 2024 Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik KAP Irwanto Hary dan Usman
dengan Akuntan Publik (Signing Partner) yaitu Bapak Irwanto SE., Ak., CA, CPA, CRA, CPI, CLI untuk melakukan audit
terhadap laporan keuangan perseroan yang berakhir pada tanggal 31 Desember 2023
Demikian untuk diketahui.
Hormat Kami,
PT Terregra Asia Energy
Daniel Tagu Dedo
CFO
PT Terregra Asia Energy
Lippo Puri Tower @St. Moritz unit 905
Telepon : (021) 3049 7777, Fax : (021) 3049 7778, www.terregra.com
Nama Pengirim Daniel Tagu Dedo
Jabatan CFO
Tanggal dan Waktu 22-03-2024 16:45
Lampiran 1. Surat Penunjukan KAP 2023.pdf
Dokumen ini merupakan dokumen resmi PT Terregra Asia Energy yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Terregra Asia Energy bertanggung jawab penuh
atas informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 001/TGRA-IDX/III/2024
Issuer Name PT Terregra Asia Energy
Issuer Code TGRA
Attachment 1
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 23 May 2023 Based on Appointment to the
Board of Commissioners, Board of Commissioners Appointment Date 19 March 2024 Date of signature of work
engagement 21 March 2024 , The Company decided to use the services of a Public Accounting Firm: KAP Irwanto Hary
dan Usman with Public Accountant (Signing Partner) ,namely: Mr. Irwanto SE., Ak., CA, CPA, CRA, CPI, CLI To conduct
an audit of the company's financial statements ending on 31 December 2023
Thus to be informed accordingly.
Respectfully,
PT Terregra Asia Energy
Daniel Tagu Dedo
CFO
PT Terregra Asia Energy
Lippo Puri Tower @St. Moritz unit 905
Phone : (021) 3049 7777, Fax : (021) 3049 7778, www.terregra.com
Sender Name Daniel Tagu Dedo
Function CFO
Date and Time 22-03-2024 16:45
Attachment 1. Surat Penunjukan KAP 2023.pdf
This is an official document of PT Terregra Asia Energy that does not require a signature as it was generated
electronically by the electronic reporting system. PT Terregra Asia Energy is fully responsible for the information
contained within this document.
Names mentioned 7 people and organisations named in the text · linked when the evidence is strong
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Kantor Akuntan Publik KAP Irwanto Hary
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PT Terregra Asia Energy Daniel Tagu Dedo CFO
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PT Terregra Asia Energy Lippo Puri Tower
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Daniel Tagu Dedo
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Irwanto Hary
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