Dear Pak Taufik,
As requested, we understand that you would like us to assist PT Enkei Indonesia in 2010 Tax Audit. In this regards, we would like to renew our engagement letter for CITR preparation service of PT Enkei Indonesia. Therefore, we would like to request for the updated information of the items so that we could perform internal procedure before providing our quotation.
Following are the information that would be necessary obtained for our internal procedure to be confirmed whether the below information is still applicable or not and to be completed by you for the blank information:
1 . Name of the Company as the appointer and complete address would be PT Enkei Indonesia
2. Date of establishment of the Company/ appointer : June 19, 1995
3. Name of shareholders of the Company/ appointer and its shareholding composition (value and percentage);
- Enkei Corporation (96.65%)
- Mr. Tay Tian Hoe (2.64%)
- Mr. Junichi Suzuki (0.71%
4. The Board of Commissioners (BOC) and Board of Directors (BOD) of the Company/ appointer would be as follows:
a. Commissioner : Mr. Junichi Suzuki, Japan
b. President Director : Mr. Takahide Toyoda, Indonesia
c. Director : Mr. Norito Takei, Thailand
5. The independent auditor of the Company/ appointer is Deloitte
6. Audit report of the Company/ appointer; - December 2014
7. Name of the ultimate parent company and its independent auditor; Enkei Corporation is the ultimate parent company (“GUP”) of PT Enkei Indonesia and Usugi Sakichi Audit .
8. If the parent company is publicly held (listed in the capital market),kindly specify the stock exchange. (please fill)
Kindly appreciate if you could inform us with the above information soonest so we could process our internal procedure upon receiving you confirmation.
Please be informed that we will send you with our quotation upon receiving your confirmation and completing our internal procedure regarding new engagement acceptance. Thanks
Best Regards,