Konfirmasi Modal-PT Batu Bara Indonesia Jaya 2017

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Agustus 23, 2023

Ny. Lauw Kok Eng


Jl. xxxxx

Attention : Finance Accounting Department

Dear Sir or Madam

In connection with the examination of our financial statements as of December 31, 2017,
kindly advice directly our auditors KAP Abdul Aziz Fiby Ariza the correctness of your
investment in PT Batubara Indonesia Jaya as of December 31, 2017 as follow:

Number of Shares Par value Amount Percentage


75 Rp 500.000 Rp 37.500.000 60.00 %

These information will remain confidential in the files of auditor. If above information is in
agreement with your record, please sign in the space provided below and if not correct please
explain the difference. Please send your reply via mail and fax to:

ABDUL AZIZ FIBY ARIZA


Registered Public Accountants
Attn: Rahan Nara
Komplek Bumi Malaka Asri 3,
Jl. Matahari III I 1/24
Malaka Sari, Duren Sawit, Jakarta Timur 13460
Phone Number : 081917069146

Due to the tight reporting deadline, it would be appreciated if you will send the reply not later
than Augus 30, 2023.

Thank you for your cooperation.

Yours faithfully,
PT BATUBARA INDONESIA JAYA

Benny Sangjaya
Director

The above information is correct / not correct

Name :
Position :
Date :

CS/BIJ/17/01
July 31, 2023

Benny Sangjaya
Jl. XXXX

Attention : Finance Accounting Department

Dear Sir or Madam,

In connection with the examination of our financial statements as of December 31, 2017,
kindly advice directly our auditors, Kap Abdul Aziz Fiby Ariza the correctness of your
investment in PT BATUBARA INDONESIA JAYA as of December 31, 2017 as follow:

Number of Shares Par value Amount Percentage


50 Rp 500.000 Rp 25.000.000 40 %

These information will remain confidential in the files of auditor. If above information is in
agreement with your record, please sign in the space provided below and if not correct please
explain the difference. Please send your reply via mail and fax to:

ABDUL AZIZ FIBY ARIZA


Registered Public Accountants
Attn: Rahan Nara
Komplek Bumi Malaka Asri 3,
Jl. Matahari III I 1/24
Malaka Sari, Duren Sawit, Jakarta Timur 13460
Phone Number : 081917069146

Due to the tight reporting deadline, it would be appreciated if you will send the reply not later
than August 30, 2023.

Thank you for your cooperation.

Yours faithfully,
PT BATUBARA INDONESIA JAYA

Benny Sangjaya
Director

The above information is correct / not correct

Name :
Position :
Date :

CS/BIJ/17/02

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