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20240307_PTPS_Perubahan Profesi Penunjang_31595001.pdf
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Extracted text 3
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Nomor Surat 0013/PTPS/IDXNET/III/2024
Nama Perusahaan PT Pulau Subur Tbk.
Kode Emiten PTPS
Lampiran 5
Perihal Perubahan Kantor Akuntan Publik dan/atau Akuntan Publik
Perubahan KAP
Sesuai hasil Rapat Umum Pemegang Saham yang diselenggarakan tanggal 30 Desember 2023 Berdasarkan
Persetujuan RUPS Perseroan memutuskan menggunakan jasa Kantor Akuntan Publik Jimmy Budhi & Rekan dengan
Akuntan Publik (Signing Partner) yaitu Bapak Agus Sihono untuk melakukan audit terhadap laporan keuangan
perseroan yang berakhir pada tanggal 31 Desember 2023
Pertimbangan dalam memutuskan perubahan Akuntan Publik adalah sebagai berikut :
Demikian untuk diketahui.
Hormat Kami,
PT Pulau Subur Tbk.
Budiman Ong
Direktur Keuangan
PT Pulau Subur Tbk.
Jl A. Yani No.12 ABC RT23 RW023
Telepon : +62711510760, Fax : +62711510761, www.pulausubur.com
Nama Pengirim Budiman Ong
Jabatan Direktur Keuangan
Tanggal dan Waktu 07-03-2024 21:22
Lampiran 1. laporan penunjukan KAP.pdf
2. Surat keputusan dewan komisaris.pdf
3. Surat rekomendasi komite audit.pdf
4. self assessment AP.pdf
5. kontrak audit 2023.pdf
Dokumen ini merupakan dokumen resmi PT Pulau Subur Tbk. yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pulau Subur Tbk. bertanggung jawab penuh atas
informasi yang tertera didalam dokumen ini.
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Letter / Announcement No. 0013/PTPS/IDXNET/III/2024
Issuer Name PT Pulau Subur Tbk.
Issuer Code PTPS
Attachment 5
Subject Change of Public Accountant
Change of Public Accountant
According to the results of the General Meeting of Shareholders held on 30 December 2023 Based on: GMS Approval ,
The Company decided to use the services of a Public Accounting Firm: Jimmy Budhi & Rekan with Public Accountant
(Signing Partner), namely: Mr. Agus Sihono To conduct an audit of the company's financial statements ending on 31
December 2023
The decision to change the Issuer’s Public Accountant was based on the following considerations:
Thus to be informed accordingly.
Respectfully,
PT Pulau Subur Tbk.
Budiman Ong
Direktur Keuangan
PT Pulau Subur Tbk.
Jl A. Yani No.12 ABC RT23 RW023
Phone : +62711510760, Fax : +62711510761, www.pulausubur.com
Sender Name Budiman Ong
Function Direktur Keuangan
Date and Time 07-03-2024 21:22
Attachment 1. laporan penunjukan KAP.pdf
2. Surat keputusan dewan komisaris.pdf
3. Surat rekomendasi komite audit.pdf
4. self assessment AP.pdf
5. kontrak audit 2023.pdf
Page 3
This is an official document of PT Pulau Subur Tbk. that does not require a signature as it was generated
electronically by the electronic reporting system. PT Pulau Subur Tbk. 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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org
Kantor Akuntan Publik Jimmy Budhi & Rekan
p.1
unresolved
org
Kantor Akuntan Publik Jimmy Budhi
p.1
unresolved
org
Jimmy Budhi & Rekan
p.2
unresolved
person
Agus Sihono To
p.2 ×2
unresolved
person
Function
· Direktur
p.2
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