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In-Reply-To: <001701dc9a46$b4633120$1d299360$@nexia.id>
From: William Ali <ali.william@gmail.com>
Date: Tue, 10 Feb 2026 14:14:00 +0700
Message-ID: <CALSusEunqOWQVHz0JfaO=Si9VvrFqeyVoq6yO-SP9kNHqFi4Gg@mail.gmail.com>
Subject: Re: Fw: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria 2025
 ROTI Group
To: "M. Arsyad" <m_arsyad@nexia.id>
Cc: Syukri <syukri@nexia.id>, Rotiku Co Finance <finance@rotiku.co.id>, 
	Rudi Susanto <rudi.susanto@rotiku.co.id>, "Desman P. L. Tobing" <desman_pl@nexia.id>
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Dear P'Arsyad,

Selamat siang.

Noted, segera kami finalisasi dengan aktuarisnya.

Thank you.

Blessings,
William

"Blessed is the man who trusts in the Lord, And whose hope is the Lord. For
he shall be like a tree planted by the waters, Which spreads out its roots
by the river, And will not fear when heat comes; But its leaf will be
green, And will not be anxious in the year of drought, Nor will cease from
yielding fruit."

"Thanking God for the wonderful & beautiful life He's given us; for the
glorious work He's working in and through us... realizing that He knows our
weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
empowers us to do His will, as we live sacrificially to Jesus our Lord."

On Tue, Feb 10, 2026 at 11:35=E2=80=AFAM M. Arsyad <m_arsyad@nexia.id> wrot=
e:

> Dear Pak William,
>
>
>
> Selamat siang pak, setelah saya cek kembali laporan ini sudah sesuai
> dengan hasil jawaban pertanyaan kami ya pak untuk Aktuarisnya, selanjutny=
a
> laporan tersebut bisa segera difinalkan.
>
>
>
> Terima kasih.
>
>
>
> *From:* William Ali <ali.william@gmail.com>
> *Sent:* Monday, 09 February 2026 08:20
> *To:* M. Arsyad <m_arsyad@nexia.id>
> *Cc:* Syukri <syukri@nexia.id>; Rotiku Co Finance <finance@rotiku.co.id>;
> Rudi Susanto <rudi.susanto@rotiku.co.id>; Desman P. L. Tobing <
> desman_pl@nexia.id>
> *Subject:* Fwd: Fw: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria
> 2025 ROTI Group
>
>
>
> Dear P'Arsyad,
>
>
>
> Selamat pagi.
>
>
>
> Terlampir koreksi dari aktuaris sesuai dengan diskusi terakhir. Mohon
> dibantu di cek kembali apakah sudah benar sesuai.
>
>
>
> Thank you.
>
>
>
> Blessings,
>
> William
>
>
>
> --
>
>
>
> "Blessed is the man who trusts in the Lord, And whose hope is the Lord.
> For he shall be like a tree planted by the waters, Which spreads out its
> roots by the river, And will not fear when heat comes; But its leaf will =
be
> green, And will not be anxious in the year of drought, Nor will cease fro=
m
> yielding fruit."
>
>
>
> "Thanking God for the wonderful & beautiful life He's given us; for the
> glorious work He's working in and through us... realizing that He knows o=
ur
> weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
> empowers us to do His will, as we live sacrificially to Jesus our Lord."
>
>
>
> ---------- Forwarded message ---------
> From: *KKA Agus Susanto* <kka465dat@gmail.com>
> Date: Sat, Feb 7, 2026 at 2:44=E2=80=AFPM
> Subject: RE: Fw: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria 202=
5
> ROTI Group
> To: William Ali <ali.william@gmail.com>, <dianarthatama@yahoo.co.id>
> Cc: Hikmah Iskandar <hikmah.diantama@gmail.com>, <diantama@centrin.net.id=
>
>
>
>
> Dear Pak William Ali
>
>
>
> Terlampir kami sampaikan revisi draft report berkaitan dengan :
>
>    1. REST saldo awal menjadi 11.321.930
>    2. STAR saldo awal menjadi 98.207.322
>
>
>
> Demikian kami sampaikan, terima kasih atas support dan kerjasamanya
>
>
>
> Regard
>
> KKA AS
>
>
>
> *From:* William Ali <ali.william@gmail.com>
> *Sent:* Monday, February 2, 2026 8:04 AM
> *To:* dianarthatama@yahoo.co.id
> *Cc:* KKA Agus Susanto <kka465dat@gmail.com>; Hikmah Iskandar <
> hikmah.diantama@gmail.com>
> *Subject:* Re: Fw: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria
> 2025 ROTI Group
>
>
>
> Dear KKA-AS,
>
>
>
> Selamat pagi. Apa kabar?
>
>
>
> Mau fu terkait koreksi tersebut dan final perhitungan nya apa sudah ada?
>
>
>
> Thank you.
>
>
>
> Blessings,
>
> William
>
>
>
> --
>
>
>
> "Blessed is the man who trusts in the Lord, And whose hope is the Lord.
> For he shall be like a tree planted by the waters, Which spreads out its
> roots by the river, And will not fear when heat comes; But its leaf will =
be
> green, And will not be anxious in the year of drought, Nor will cease fro=
m
> yielding fruit."
>
>
>
> "Thanking God for the wonderful & beautiful life He's given us; for the
> glorious work He's working in and through us... realizing that He knows o=
ur
> weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
> empowers us to do His will, as we live sacrificially to Jesus our Lord."
>
>
>
>
>
> On Thu, Jan 15, 2026 at 8:39=E2=80=AFAM William Ali <ali.william@gmail.co=
m> wrote:
>
> Dear KKA-AS,
>
>
>
> Selamat pagi.
>
>
>
> Mohon maaf sebelumnya, ada miskomunikasi dari tim kami dengan pihak audit
> terkait angka nilai cadangan pesangon untuk REST dan STAR. Yang benar
> adalah sbb:
>
> 1.       Tahun berjalan 2024: REST 11.321.930 dan STAR 29.140.774 adalah
> hanya untuk tahun berjalan 2024.
>
> 2.       Nilai kumulatif s/d 31 Desember 2024 untuk REST adalah
> 11.321.930 dan STAR 98.207.322.
>
> Mohon bantuannya untuk dikoreksi.
>
>
>
> Thank you.
>
>
>
> Blessings,
>
> William
>
>
>
> --
>
>
>
> "Blessed is the man who trusts in the Lord, And whose hope is the Lord.
> For he shall be like a tree planted by the waters, Which spreads out its
> roots by the river, And will not fear when heat comes; But its leaf will =
be
> green, And will not be anxious in the year of drought, Nor will cease fro=
m
> yielding fruit."
>
>
>
> "Thanking God for the wonderful & beautiful life He's given us; for the
> glorious work He's working in and through us... realizing that He knows o=
ur
> weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
> empowers us to do His will, as we live sacrificially to Jesus our Lord."
>
>
>
>
>
> On Fri, Dec 19, 2025 at 7:51=E2=80=AFAM William Ali <ali.william@gmail.co=
m> wrote:
>
> Dear KKA-AS,
>
>
>
> Selamat pagi.
>
>
>
> Mohon maaf sebelumnya, ada sedikit koreksi dari tim audit kami terkait
> nilai besaran cadangan pesangon per 31 Desember 2024 untuk STAR dan REST
> sbb:
>
>    1. Nilai yang kami infokan sebelumnya untuk REST 11.321.930 dan STAR
>    29.140.774 adalah hanya untuk tahun berjalan 2024.
>    2. Sedangkan nilai kumulatif s/d 31 Desember 2024 untuk REST adalah
>    11.313.813 dan STAR 97.779.314.
>
> Thank you.
>
>
>
> Blessings,
>
> William
>
>
>
> --
>
>
>
> "Blessed is the man who trusts in the Lord, And whose hope is the Lord.
> For he shall be like a tree planted by the waters, Which spreads out its
> roots by the river, And will not fear when heat comes; But its leaf will =
be
> green, And will not be anxious in the year of drought, Nor will cease fro=
m
> yielding fruit."
>
>
>
> "Thanking God for the wonderful & beautiful life He's given us; for the
> glorious work He's working in and through us... realizing that He knows o=
ur
> weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
> empowers us to do His will, as we live sacrificially to Jesus our Lord."
>
>
>
>
>
> On Wed, Dec 17, 2025 at 11:03=E2=80=AFAM William Ali <ali.william@gmail.c=
om>
> wrote:
>
> Dear KKA-AS,
>
>
>
> Selamat pagi.
>
>
>
> Berikut konfirmasi yang dapat kami berikan:
>
>    1. Untuk ROTI, Perhitungan PSAK 24 per 31 Desember 2024 mengikuti
>    perhitungan yang sudah bpk berikan ke kami tahun lalu. Untuk STAR dan =
REST
>    belum pernah ada.
>    2. Untuk ROTI, besaran cadangan pesangon per 31 Desember 2024
>    mengikuti nilai yang sudah bpk berikan ke kami tahun lalu. Untuk REST
>    11.321.930 dan STAR 29.140.774.
>    3. Pegawai yang dimaksud memang ada dalam struktur organisasi, namun
>    tidak menerima gaji.
>
> Thank you.
>
>
>
> Blessings,
>
> William
>
>
>
> --
>
>
>
> "Blessed is the man who trusts in the Lord, And whose hope is the Lord.
> For he shall be like a tree planted by the waters, Which spreads out its
> roots by the river, And will not fear when heat comes; But its leaf will =
be
> green, And will not be anxious in the year of drought, Nor will cease fro=
m
> yielding fruit."
>
>
>
> "Thanking God for the wonderful & beautiful life He's given us; for the
> glorious work He's working in and through us... realizing that He knows o=
ur
> weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
> empowers us to do His will, as we live sacrificially to Jesus our Lord."
>
>
>
>
>
> On Tue, Dec 16, 2025 at 7:10=E2=80=AFPM dian tama <dianarthatama@yahoo.co=
.id>
> wrote:
>
>
>
> ----- Pesan yang Diteruskan -----
>
> Dari: PT. Dian Artha Tama <diantama@centrin.net.id>
> Kepada: 'William Ali' <ali.william@gmail.com>; 'dian tama' <
> dianarthatama@yahoo.co.id>
> Cc: 'KKA Agus Susanto' <kka465dat@gmail.com>; 'Hikmah Iskandar' <
> hikmah.diantama@gmail.com>
> Terkirim: Selasa, 16 Desember 2025 pukul 19.09.54 WIB
> Judul: RE: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria 2025 ROTI
> Group
>
> Kepada Yth,
> Bpk William
>
>
>
>
> Mohon konfirmasi data, lihat file attachment (Konfirmasi ROTI GRoup
> 161225.xls)
>
>
>
> Terima kasih
> KKA-As
>
>
>
>
>
> From: William Ali [mailto:ali.william@gmail.com]
> Sent: 16 December 2025 13:42
> To: dian tama <dianarthatama@yahoo.co.id>
> Cc: PT. Dian Artha Tama <diantama@centrin.net.id>; KKA Agus Susanto <
> kka465dat@gmail.com>; Hikmah Iskandar <hikmah.diantama@gmail.com>; Rudi
> Susanto <rudi.susanto@rotiku.co.id>
> Subject: Perhitungan dan Data PSAK24 Aktuaria 2025 ROTI Group
>
>
>
> Dear KKA-AS,
>
>
>
> Selamat siang. Apa kabar?
>
>
>
> Melanjutkan perhitungan PSAK Aktuaria 2024 yang bapak dan tim sudah buat
> untuk perusahaan kami, PT. Rajawali Otomotif Tirta Internasional (ROTI), =
di
> tahun sebelumnya, mohon kiranya bapak bisa memberikan penawaran kepada ka=
mi
> untuk jasa yang sama di tahun 2025 ini untuk keperluan General Audit 2025=
.
> Tambahan dari kami selain ROTI, saat ini kami juga membutuhkan perhitunga=
n
> untuk anak perusahaan kami PT. Sinar Terang Anugerah Rahayu (STAR) dan PT=
.
> Rajawali Eterna Sreya Tenteram (REST).
>
>
>
> Terlampir data yang dibutuhkan. Checklist mengikuti urutan request
> tahun-tahun sebelumnya:
>
> 1.      Terlampir data peserta per 31 Desember 2025, 2024, 2023, 2022 dan
> 2021. Note: Tanggal bulan dan tahun pengangkatan sebagai direksi mengikut=
i
> tanggal masuk. Tanggal bulan dan tahun pengangkatan sebagai karyawan teta=
p
> mengikuti tanggal masuk.
>
> 2.      Peraturan Perusahaan ROTI tidak ada perubahan, masih sama
> mengikuti tahun-tahun sebelumnya. Untuk STAR dan REST mengikuti peraturan
> yang sama.
>
> 3.      Dana atau nilai accrued untuk pendanaan Program Pensiun
> berdasarkan Undang-Undang Cipta Kerja Nomor 11 Tahun 2020, tanggal 02
> November 2020, per 31 Desember 2024 mengikuti angka dalam laporan yang
> diterbitkan oleh bapak dan tim tahun lalu.
>
> 4.      Benefit yang dibayarkan ROTI per 31 Desember 2024 sebesar:
> 13.439.142; per 31 Desember 2025 sebesar: 10.000.000.
> Benefit yang dibayarkan STAR per 31 Desember 2024 sebesar: 0; per 31
> Desember 2025 sebesar: 0.
> Benefit yang dibayarkan REST per 31 Desember 2024 sebesar: 500.000; per 3=
1
> Desember 2025 sebesar: 0.
>
> 5.      Rata-rata kenaikan gaji per tahun ~5%. Probability karyawan
> mengundurkan diri per tahun 10%. Hasil perhitungan untuk STAR dan REST
> belum pernah ada.
>
> Thank you.
>
>
>
> Blessings,
>
> William
>
>
>
> --
>
>
>
> "Blessed is the man who trusts in the Lord, And whose hope is the Lord.
> For he shall be like a tree planted by the waters, Which spreads out its
> roots by the river, And will not fear when heat comes; But its leaf will =
be
> green, And will not be anxious in the year of drought, Nor will cease fro=
m
> yielding fruit."
>
>
>
> "Thanking God for the wonderful & beautiful life He's given us; for the
> glorious work He's working in and through us... realizing that He knows o=
ur
> weaknesses, thanking Him for the Holy Spirit that helps, annoints, and
> empowers us to do His will, as we live sacrificially to Jesus our Lord."
>
>
> Virus-free.www.avast.com
>
>

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<div dir=3D"ltr"><div>Dear P&#39;Arsyad,</div><div><br></div><div>Selamat s=
iang.</div><div><br></div><div>Noted, segera kami finalisasi dengan aktuari=
snya.</div><div><br></div><div>Thank you.</div><div><div dir=3D"ltr" class=
=3D"gmail_signature" data-smartmail=3D"gmail_signature"><div dir=3D"ltr"><d=
iv><br></div><div>Blessings,</div><div>William</div><div><br></div><div>--<=
/div><div><br></div><div>&quot;Blessed is the man who trusts in the Lord, A=
nd whose hope is the Lord. For he shall be like a tree planted by the water=
s, Which spreads out its roots by the river, And will not fear when heat co=
mes; But its leaf will be green, And will not be anxious in the year of dro=
ught, Nor will cease from yielding fruit.&quot;</div><div><br></div><div>&q=
uot;Thanking God for the wonderful &amp; beautiful life He&#39;s given us; =
for the glorious work He&#39;s working in and through us... realizing that =
He knows our weaknesses, thanking Him for the Holy Spirit that helps, annoi=
nts, and empowers us to do His will, as we live sacrificially to Jesus our =
Lord.&quot;<br><br><br></div></div></div></div><br></div><br><div class=3D"=
gmail_quote gmail_quote_container"><div dir=3D"ltr" class=3D"gmail_attr">On=
 Tue, Feb 10, 2026 at 11:35=E2=80=AFAM M. Arsyad &lt;<a href=3D"mailto:m_ar=
syad@nexia.id">m_arsyad@nexia.id</a>&gt; wrote:<br></div><blockquote class=
=3D"gmail_quote" style=3D"margin:0px 0px 0px 0.8ex;border-left:1px solid rg=
b(204,204,204);padding-left:1ex"><div class=3D"msg-5180670767060596477"><di=
v lang=3D"EN-ID" style=3D"overflow-wrap: break-word;"><div class=3D"m_-5180=
670767060596477WordSection1"><p class=3D"MsoNormal"><span style=3D"font-fam=
ily:&quot;ITC Officina Sans Std Book&quot;">Dear Pak William,<u></u><u></u>=
</span></p><p class=3D"MsoNormal"><span style=3D"font-family:&quot;ITC Offi=
cina Sans Std Book&quot;"><u></u>=C2=A0<u></u></span></p><p class=3D"MsoNor=
mal"><span style=3D"font-family:&quot;ITC Officina Sans Std Book&quot;">Sel=
amat siang pak, setelah saya cek kembali laporan ini sudah sesuai dengan ha=
sil jawaban pertanyaan kami ya pak untuk Aktuarisnya, selanjutnya laporan t=
ersebut bisa segera difinalkan.<u></u><u></u></span></p><p class=3D"MsoNorm=
al"><span style=3D"font-family:&quot;ITC Officina Sans Std Book&quot;"><u><=
/u>=C2=A0<u></u></span></p><p class=3D"MsoNormal"><span style=3D"font-famil=
y:&quot;ITC Officina Sans Std Book&quot;">Terima kasih.<u></u><u></u></span=
></p><p class=3D"MsoNormal"><span style=3D"font-family:&quot;ITC Officina S=
ans Std Book&quot;"><u></u>=C2=A0<u></u></span></p><div style=3D"border-rig=
ht:none;border-bottom:none;border-left:none;border-top:1pt solid rgb(225,22=
5,225);padding:3pt 0cm 0cm"><p class=3D"MsoNormal"><b><span lang=3D"EN-US" =
style=3D"font-size:11pt;font-family:Calibri,sans-serif">From:</span></b><sp=
an lang=3D"EN-US" style=3D"font-size:11pt;font-family:Calibri,sans-serif"> =
William Ali &lt;<a href=3D"mailto:ali.william@gmail.com" target=3D"_blank">=
ali.william@gmail.com</a>&gt; <br><b>Sent:</b> Monday, 09 February 2026 08:=
20<br><b>To:</b> M. Arsyad &lt;<a href=3D"mailto:m_arsyad@nexia.id" target=
=3D"_blank">m_arsyad@nexia.id</a>&gt;<br><b>Cc:</b> Syukri &lt;<a href=3D"m=
ailto:syukri@nexia.id" target=3D"_blank">syukri@nexia.id</a>&gt;; Rotiku Co=
 Finance &lt;<a href=3D"mailto:finance@rotiku.co.id" target=3D"_blank">fina=
nce@rotiku.co.id</a>&gt;; Rudi Susanto &lt;<a href=3D"mailto:rudi.susanto@r=
otiku.co.id" target=3D"_blank">rudi.susanto@rotiku.co.id</a>&gt;; Desman P.=
 L. Tobing &lt;<a href=3D"mailto:desman_pl@nexia.id" target=3D"_blank">desm=
an_pl@nexia.id</a>&gt;<br><b>Subject:</b> Fwd: Fw: Konfirmasi data Perhitun=
gan dan Data PSAK24 Aktuaria 2025 ROTI Group<u></u><u></u></span></p></div>=
<p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p><div><div><p class=3D"MsoNor=
mal">Dear P&#39;Arsyad,<u></u><u></u></p></div><div><p class=3D"MsoNormal">=
<u></u>=C2=A0<u></u></p></div><div><p class=3D"MsoNormal">Selamat pagi.<u><=
/u><u></u></p></div><div><p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p></d=
iv><div><p class=3D"MsoNormal">Terlampir koreksi dari aktuaris sesuai denga=
n diskusi terakhir. Mohon dibantu di cek kembali apakah sudah benar sesuai.=
<u></u><u></u></p></div><div><p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p=
></div><div><div><div><div><p class=3D"MsoNormal">Thank you.<u></u><u></u><=
/p></div><div><p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p></div><div><p =
class=3D"MsoNormal">Blessings,<u></u><u></u></p></div><div><p class=3D"MsoN=
ormal">William<u></u><u></u></p></div><div><p class=3D"MsoNormal"><u></u>=
=C2=A0<u></u></p></div><div><p class=3D"MsoNormal">--<u></u><u></u></p></di=
v><div><p class=3D"MsoNormal"><u></u>=C2=A0<u></u></p></div><div><p class=
=3D"MsoNormal">&quot;Blessed is the man who trusts in the Lord, And whose h=
ope is the Lord. For he shall be like a tree planted by the waters, Which s=
preads out its roots by the river, And will not fear when heat comes; But i=
ts leaf will be green, And will not be anxious in the year of drought, Nor =
will cease from yielding fruit.&quot;<u></u><u></u></p></div><div><p class=
=3D"MsoNormal"><u></u>=C2=A0<u></u></p></div><div><p class=3D"MsoNormal" st=
yle=3D"margin-bottom:12pt">&quot;Thanking God for the wonderful &amp; beaut=
iful life He&#39;s given us; for the glorious work He&#39;s working in and =
through us... realizing that He knows our weaknesses, thanking Him for the =
Holy Spirit that helps, annoints, and empowers us to do His will, as we liv=
e sacrificially to Jesus our Lord.&quot;<br><br><u></u><u></u></p></div></d=
iv></div></div><p class=3D"MsoNormal" style=3D"margin-bottom:12pt"><u></u>=
=C2=A0<u></u></p><div><div><p class=3D"MsoNormal">---------- Forwarded mess=
age ---------<br>From: <strong><span style=3D"font-family:Aptos,sans-serif"=
>KKA Agus Susanto</span></strong> &lt;<a href=3D"mailto:kka465dat@gmail.com=
" target=3D"_blank">kka465dat@gmail.com</a>&gt;<br>Date: Sat, Feb 7, 2026 a=
t 2:44<span style=3D"font-family:Arial,sans-serif">=E2=80=AF</span>PM<br>Su=
bject: RE: Fw: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria 2025 RO=
TI Group<br>To: William Ali &lt;<a href=3D"mailto:ali.william@gmail.com" ta=
rget=3D"_blank">ali.william@gmail.com</a>&gt;, &lt;<a href=3D"mailto:dianar=
thatama@yahoo.co.id" target=3D"_blank">dianarthatama@yahoo.co.id</a>&gt;<br=
>Cc: Hikmah Iskandar &lt;<a href=3D"mailto:hikmah.diantama@gmail.com" targe=
t=3D"_blank">hikmah.diantama@gmail.com</a>&gt;, &lt;<a href=3D"mailto:diant=
ama@centrin.net.id" target=3D"_blank">diantama@centrin.net.id</a>&gt;<u></u=
><u></u></p></div><p class=3D"MsoNormal" style=3D"margin-bottom:12pt"><u></=
u>=C2=A0<u></u></p><div><div><div><p class=3D"MsoNormal">Dear Pak William A=
li<u></u><u></u></p><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p><p class=
=3D"MsoNormal">Terlampir kami sampaikan revisi draft report berkaitan denga=
n :<u></u><u></u></p><ol start=3D"1" type=3D"1"><li class=3D"m_-51806707670=
60596477m24031541392459692msolistparagraph">REST saldo awal menjadi 11.321.=
930<u></u><u></u></li><li class=3D"m_-5180670767060596477m24031541392459692=
msolistparagraph">STAR saldo awal menjadi 98.207.322<u></u><u></u></li></ol=
><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p><p class=3D"MsoNormal"><spa=
n lang=3D"EN-US">Demikian kami sampaikan, terima kasih atas support dan ker=
jasamanya</span><u></u><u></u></p><p class=3D"MsoNormal"><span lang=3D"EN-U=
S">=C2=A0</span><u></u><u></u></p><p class=3D"MsoNormal"><span lang=3D"EN-U=
S">Regard</span><u></u><u></u></p><p class=3D"MsoNormal"><span lang=3D"EN-U=
S">KKA AS</span><u></u><u></u></p><p class=3D"MsoNormal">=C2=A0<u></u><u></=
u></p><p class=3D"MsoNormal"><b><span lang=3D"EN-US">From:</span></b><span =
lang=3D"EN-US"> William Ali &lt;<a href=3D"mailto:ali.william@gmail.com" ta=
rget=3D"_blank">ali.william@gmail.com</a>&gt; <br><b>Sent:</b> Monday, Febr=
uary 2, 2026 8:04 AM<br><b>To:</b> <a href=3D"mailto:dianarthatama@yahoo.co=
.id" target=3D"_blank">dianarthatama@yahoo.co.id</a><br><b>Cc:</b> KKA Agus=
 Susanto &lt;<a href=3D"mailto:kka465dat@gmail.com" target=3D"_blank">kka46=
5dat@gmail.com</a>&gt;; Hikmah Iskandar &lt;<a href=3D"mailto:hikmah.dianta=
ma@gmail.com" target=3D"_blank">hikmah.diantama@gmail.com</a>&gt;<br><b>Sub=
ject:</b> Re: Fw: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria 2025=
 ROTI Group</span><u></u><u></u></p><p class=3D"MsoNormal">=C2=A0<u></u><u>=
</u></p><div><div><p class=3D"MsoNormal">Dear KKA-AS,<u></u><u></u></p></di=
v><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=
=3D"MsoNormal">Selamat pagi. Apa kabar?<u></u><u></u></p></div><div><p clas=
s=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal">M=
au fu terkait koreksi tersebut dan final perhitungan nya apa sudah ada?=C2=
=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u>=
</p></div><div><div><div><div><p class=3D"MsoNormal">Thank you.<u></u><u></=
u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div>=
<p class=3D"MsoNormal">Blessings,<u></u><u></u></p></div><div><p class=3D"M=
soNormal">William<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0=
<u></u><u></u></p></div><div><p class=3D"MsoNormal">--<u></u><u></u></p></d=
iv><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=
=3D"MsoNormal">&quot;Blessed is the man who trusts in the Lord, And whose h=
ope is the Lord. For he shall be like a tree planted by the waters, Which s=
preads out its roots by the river, And will not fear when heat comes; But i=
ts leaf will be green, And will not be anxious in the year of drought, Nor =
will cease from yielding fruit.&quot;<u></u><u></u></p></div><div><p class=
=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal" st=
yle=3D"margin-bottom:12pt">&quot;Thanking God for the wonderful &amp; beaut=
iful life He&#39;s given us; for the glorious work He&#39;s working in and =
through us... realizing that He knows our weaknesses, thanking Him for the =
Holy Spirit that helps, annoints, and empowers us to do His will, as we liv=
e sacrificially to Jesus our Lord.&quot;<u></u><u></u></p></div></div></div=
></div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><p class=3D"Mso=
Normal">=C2=A0<u></u><u></u></p><div><div><p class=3D"MsoNormal">On Thu, Ja=
n 15, 2026 at 8:39<span style=3D"font-family:Arial,sans-serif">=E2=80=AF</s=
pan>AM William Ali &lt;<a href=3D"mailto:ali.william@gmail.com" target=3D"_=
blank">ali.william@gmail.com</a>&gt; wrote:<u></u><u></u></p></div><blockqu=
ote style=3D"border-top:none;border-right:none;border-bottom:none;border-le=
ft:1pt solid rgb(204,204,204);padding:0cm 0cm 0cm 6pt;margin:5pt 0cm 5pt 4.=
8pt"><div><div><p class=3D"MsoNormal">Dear KKA-AS,<u></u><u></u></p></div><=
div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"M=
soNormal">Selamat pagi.<u></u><u></u></p></div><div><p class=3D"MsoNormal">=
=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal">Mohon maaf sebelu=
mnya, ada miskomunikasi dari tim kami dengan pihak audit terkait angka nila=
i cadangan pesangon untuk REST dan STAR. Yang benar adalah sbb:<u></u><u></=
u></p></div><div><p class=3D"MsoNormal" style=3D"margin-left:47.25pt">1.<sp=
an style=3D"font-size:7pt;font-family:&quot;Times New Roman&quot;,serif">=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 </span>Tahun berjalan 2024: REST 11.32=
1.930 dan STAR 29.140.774 adalah hanya untuk tahun berjalan 2024.=C2=A0<u><=
/u><u></u></p><p class=3D"MsoNormal" style=3D"margin-left:47.25pt">2.<span =
style=3D"font-size:7pt;font-family:&quot;Times New Roman&quot;,serif">=C2=
=A0=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 </span>Nilai kumulatif s/d 31 Desember 20=
24 untuk REST adalah 11.321.930 dan STAR 98.207.322.<u></u><u></u></p><div>=
<p class=3D"MsoNormal">Mohon bantuannya untuk dikoreksi.<u></u><u></u></p><=
/div></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><=
p class=3D"MsoNormal">Thank you.<u></u><u></u></p></div><div><div><div><div=
><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoN=
ormal">Blessings,<u></u><u></u></p></div><div><p class=3D"MsoNormal">Willia=
m<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></=
p></div><div><p class=3D"MsoNormal">--<u></u><u></u></p></div><div><p class=
=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal">&q=
uot;Blessed is the man who trusts in the Lord, And whose hope is the Lord. =
For he shall be like a tree planted by the waters, Which spreads out its ro=
ots by the river, And will not fear when heat comes; But its leaf will be g=
reen, And will not be anxious in the year of drought, Nor will cease from y=
ielding fruit.&quot;<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=
=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal" style=3D"margin-bott=
om:12pt">&quot;Thanking God for the wonderful &amp; beautiful life He&#39;s=
 given us; for the glorious work He&#39;s working in and through us... real=
izing that He knows our weaknesses, thanking Him for the Holy Spirit that h=
elps, annoints, and empowers us to do His will, as we live sacrificially to=
 Jesus our Lord.&quot;<u></u><u></u></p></div></div></div></div><p class=3D=
"MsoNormal">=C2=A0<u></u><u></u></p></div><p class=3D"MsoNormal">=C2=A0<u><=
/u><u></u></p><div><div><p class=3D"MsoNormal">On Fri, Dec 19, 2025 at 7:51=
<span style=3D"font-family:Arial,sans-serif">=E2=80=AF</span>AM William Ali=
 &lt;<a href=3D"mailto:ali.william@gmail.com" target=3D"_blank">ali.william=
@gmail.com</a>&gt; wrote:<u></u><u></u></p></div><blockquote style=3D"borde=
r-top:none;border-right:none;border-bottom:none;border-left:1pt solid rgb(2=
04,204,204);padding:0cm 0cm 0cm 6pt;margin:5pt 0cm 5pt 4.8pt"><div><div><p =
class=3D"MsoNormal">Dear KKA-AS,<u></u><u></u></p></div><div><p class=3D"Ms=
oNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal">Selamat =
pagi.<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></=
u></p></div><div><p class=3D"MsoNormal">Mohon maaf sebelumnya, ada sedikit =
koreksi dari tim audit kami terkait nilai besaran cadangan pesangon per 31 =
Desember 2024 untuk STAR dan REST sbb:<u></u><u></u></p></div><div><ol star=
t=3D"1" type=3D"1"><li class=3D"MsoNormal">Nilai yang kami infokan sebelumn=
ya untuk REST 11.321.930 dan STAR 29.140.774 adalah hanya untuk tahun berja=
lan 2024.=C2=A0<u></u><u></u></li><li class=3D"MsoNormal">Sedangkan nilai k=
umulatif s/d 31 Desember 2024 untuk REST adalah 11.313.813 dan STAR 97.779.=
314.<u></u><u></u></li></ol></div><div><p class=3D"MsoNormal">Thank you.<u>=
</u><u></u></p></div><div><div><div><div><p class=3D"MsoNormal">=C2=A0<u></=
u><u></u></p></div><div><p class=3D"MsoNormal">Blessings,<u></u><u></u></p>=
</div><div><p class=3D"MsoNormal">William<u></u><u></u></p></div><div><p cl=
ass=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal"=
>--<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u>=
</p></div><div><p class=3D"MsoNormal">&quot;Blessed is the man who trusts i=
n the Lord, And whose hope is the Lord. For he shall be like a tree planted=
 by the waters, Which spreads out its roots by the river, And will not fear=
 when heat comes; But its leaf will be green, And will not be anxious in th=
e year of drought, Nor will cease from yielding fruit.&quot;<u></u><u></u><=
/p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p =
class=3D"MsoNormal" style=3D"margin-bottom:12pt">&quot;Thanking God for the=
 wonderful &amp; beautiful life He&#39;s given us; for the glorious work He=
&#39;s working in and through us... realizing that He knows our weaknesses,=
 thanking Him for the Holy Spirit that helps, annoints, and empowers us to =
do His will, as we live sacrificially to Jesus our Lord.&quot;<u></u><u></u=
></p></div></div></div></div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p=
></div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p><div><div><p class=3D=
"MsoNormal">On Wed, Dec 17, 2025 at 11:03<span style=3D"font-family:Arial,s=
ans-serif">=E2=80=AF</span>AM William Ali &lt;<a href=3D"mailto:ali.william=
@gmail.com" target=3D"_blank">ali.william@gmail.com</a>&gt; wrote:<u></u><u=
></u></p></div><blockquote style=3D"border-top:none;border-right:none;borde=
r-bottom:none;border-left:1pt solid rgb(204,204,204);padding:0cm 0cm 0cm 6p=
t;margin:5pt 0cm 5pt 4.8pt"><div><div><p class=3D"MsoNormal">Dear KKA-AS,<u=
></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p><=
/div><div><p class=3D"MsoNormal">Selamat pagi.<u></u><u></u></p></div><div>=
<p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNo=
rmal">Berikut konfirmasi yang dapat kami berikan:<u></u><u></u></p></div><d=
iv><ol start=3D"1" type=3D"1"><li class=3D"MsoNormal">Untuk ROTI, Perhitung=
an PSAK 24 per 31 Desember 2024 mengikuti perhitungan yang sudah bpk berika=
n ke kami tahun lalu. Untuk STAR dan REST belum pernah ada.=C2=A0<u></u><u>=
</u></li><li class=3D"MsoNormal">Untuk ROTI, besaran cadangan pesangon per =
31 Desember 2024 mengikuti nilai yang sudah bpk berikan ke kami tahun lalu.=
 Untuk REST 11.321.930 dan STAR 29.140.774.<u></u><u></u></li><li class=3D"=
MsoNormal">Pegawai yang dimaksud memang ada dalam struktur organisasi, namu=
n tidak menerima gaji.=C2=A0=C2=A0<u></u><u></u></li></ol></div><div><div><=
div><div><p class=3D"MsoNormal">Thank you.<u></u><u></u></p></div><div><p c=
lass=3D"MsoNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal=
">Blessings,<u></u><u></u></p></div><div><p class=3D"MsoNormal">William<u><=
/u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u></u><u></u></p></d=
iv><div><p class=3D"MsoNormal">--<u></u><u></u></p></div><div><p class=3D"M=
soNormal">=C2=A0<u></u><u></u></p></div><div><p class=3D"MsoNormal">&quot;B=
lessed is the man who trusts in the Lord, And whose hope is the Lord. For h=
e shall be like a tree planted by the waters, Which spreads out its roots b=
y the river, And will not fear when heat comes; But its leaf will be green,=
 And will not be anxious in the year of drought, Nor will cease from yieldi=
ng fruit.&quot;<u></u><u></u></p></div><div><p class=3D"MsoNormal">=C2=A0<u=
></u><u></u></p></div><div><p class=3D"MsoNormal" style=3D"margin-bottom:12=
pt">&quot;Thanking God for the wonderful &amp; beautiful life He&#39;s give=
n us; for the glorious work He&#39;s working in and through us... realizing=
 that He knows our weaknesses, thanking Him for the Holy Spirit that helps,=
 annoints, and empowers us to do His will, as we live sacrificially to Jesu=
s our Lord.&quot;<u></u><u></u></p></div></div></div></div><p class=3D"MsoN=
ormal">=C2=A0<u></u><u></u></p></div><p class=3D"MsoNormal">=C2=A0<u></u><u=
></u></p><div><div><p class=3D"MsoNormal">On Tue, Dec 16, 2025 at 7:10<span=
 style=3D"font-family:Arial,sans-serif">=E2=80=AF</span>PM dian tama &lt;<a=
 href=3D"mailto:dianarthatama@yahoo.co.id" target=3D"_blank">dianarthatama@=
yahoo.co.id</a>&gt; wrote:<u></u><u></u></p></div><blockquote style=3D"bord=
er-top:none;border-right:none;border-bottom:none;border-left:1pt solid rgb(=
204,204,204);padding:0cm 0cm 0cm 6pt;margin:5pt 0cm 5pt 4.8pt"><div><p clas=
s=3D"MsoNormal"><br><br>----- Pesan yang Diteruskan -----<br><br>Dari: PT. =
Dian Artha Tama &lt;<a href=3D"mailto:diantama@centrin.net.id" target=3D"_b=
lank">diantama@centrin.net.id</a>&gt;<br>Kepada: &#39;William Ali&#39; &lt;=
<a href=3D"mailto:ali.william@gmail.com" target=3D"_blank">ali.william@gmai=
l.com</a>&gt;; &#39;dian tama&#39; &lt;<a href=3D"mailto:dianarthatama@yaho=
o.co.id" target=3D"_blank">dianarthatama@yahoo.co.id</a>&gt;<br>Cc: &#39;KK=
A Agus Susanto&#39; &lt;<a href=3D"mailto:kka465dat@gmail.com" target=3D"_b=
lank">kka465dat@gmail.com</a>&gt;; &#39;Hikmah Iskandar&#39; &lt;<a href=3D=
"mailto:hikmah.diantama@gmail.com" target=3D"_blank">hikmah.diantama@gmail.=
com</a>&gt;<br>Terkirim: Selasa, 16 Desember 2025 pukul 19.09.54 WIB<br>Jud=
ul: RE: Konfirmasi data Perhitungan dan Data PSAK24 Aktuaria 2025 ROTI Grou=
p<br><br>Kepada Yth,<br>Bpk William<br><br>=C2=A0<br><br><br>Mohon konfirma=
si data, lihat file attachment (Konfirmasi ROTI GRoup 161225.xls)<br><br>=
=C2=A0<br><br>Terima kasih<br>KKA-As<br><br>=C2=A0<br><br>=C2=A0<br><br>Fro=
m: William Ali [mailto:<a href=3D"mailto:ali.william@gmail.com" target=3D"_=
blank">ali.william@gmail.com</a>]<br>Sent: 16 December 2025 13:42<br>To: di=
an tama &lt;<a href=3D"mailto:dianarthatama@yahoo.co.id" target=3D"_blank">=
dianarthatama@yahoo.co.id</a>&gt;<br>Cc: PT. Dian Artha Tama &lt;<a href=3D=
"mailto:diantama@centrin.net.id" target=3D"_blank">diantama@centrin.net.id<=
/a>&gt;; KKA Agus Susanto &lt;<a href=3D"mailto:kka465dat@gmail.com" target=
=3D"_blank">kka465dat@gmail.com</a>&gt;; Hikmah Iskandar &lt;<a href=3D"mai=
lto:hikmah.diantama@gmail.com" target=3D"_blank">hikmah.diantama@gmail.com<=
/a>&gt;; Rudi Susanto &lt;<a href=3D"mailto:rudi.susanto@rotiku.co.id" targ=
et=3D"_blank">rudi.susanto@rotiku.co.id</a>&gt;<br>Subject: Perhitungan dan=
 Data PSAK24 Aktuaria 2025 ROTI Group<br><br>=C2=A0<br><br>Dear KKA-AS,<br>=
<br>=C2=A0<br><br>Selamat siang. Apa kabar?<br><br>=C2=A0<br><br>Melanjutka=
n perhitungan PSAK=C2=A0Aktuaria 2024 yang bapak dan tim sudah buat untuk p=
erusahaan kami, PT. Rajawali Otomotif Tirta Internasional (ROTI), di tahun =
sebelumnya, mohon kiranya bapak bisa memberikan penawaran kepada kami untuk=
 jasa yang sama di tahun 2025 ini untuk keperluan General Audit 2025. Tamba=
han dari kami selain ROTI, saat ini kami juga membutuhkan perhitungan untuk=
 anak perusahaan kami PT. Sinar Terang Anugerah Rahayu (STAR) dan PT. Rajaw=
ali Eterna Sreya Tenteram (REST).<br><br>=C2=A0<br><br>Terlampir data yang =
dibutuhkan. Checklist mengikuti urutan request tahun-tahun sebelumnya:<br><=
br>1.=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 Terlampir data peserta per 31 Desember =
2025, 2024, 2023, 2022 dan 2021. Note: Tanggal bulan dan tahun pengangkatan=
 sebagai direksi mengikuti tanggal masuk. Tanggal bulan dan tahun pengangka=
tan sebagai karyawan tetap mengikuti tanggal masuk.<br><br>2.=C2=A0=C2=A0=
=C2=A0=C2=A0=C2=A0 Peraturan Perusahaan ROTI tidak ada perubahan, masih sam=
a mengikuti tahun-tahun sebelumnya. Untuk STAR dan REST mengikuti peraturan=
 yang sama.=C2=A0=C2=A0<br><br>3.=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 Dana atau n=
ilai accrued untuk pendanaan Program Pensiun berdasarkan Undang-Undang Cipt=
a Kerja Nomor 11 Tahun 2020, tanggal 02 November 2020, per 31 Desember 2024=
 mengikuti angka dalam laporan yang diterbitkan oleh bapak dan tim tahun la=
lu.=C2=A0<br><br>4.=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 Benefit yang dibayarkan R=
OTI per 31 Desember 2024 sebesar: 13.439.142; per 31 Desember 2025 sebesar:=
 10.000.000.<br>Benefit yang dibayarkan STAR per 31 Desember 2024 sebesar: =
0; per 31 Desember 2025 sebesar: 0.<br>Benefit yang dibayarkan REST per 31 =
Desember 2024 sebesar: 500.000; per 31 Desember 2025 sebesar: 0.<br><br>5.=
=C2=A0=C2=A0=C2=A0=C2=A0=C2=A0 Rata-rata kenaikan gaji per tahun ~5%. Proba=
bility karyawan mengundurkan diri per tahun 10%. Hasil perhitungan untuk ST=
AR dan REST belum pernah ada.<br><br>Thank you.<br><br>=C2=A0<br><br>Blessi=
ngs,<br><br>William<br><br>=C2=A0<br><br>--<br><br>=C2=A0<br><br>&quot;Bles=
sed is the man who trusts in the Lord, And whose hope is the Lord. For he s=
hall be like a tree planted by the waters, Which spreads out its roots by t=
he river, And will not fear when heat comes; But its leaf will be green, An=
d will not be anxious in the year of drought, Nor will cease from yielding =
fruit.&quot;<br><br>=C2=A0<br><br>&quot;Thanking God for the wonderful &amp=
; beautiful life He&#39;s given us; for the glorious work He&#39;s working =
in and through us... realizing that He knows our weaknesses, thanking Him f=
or the Holy Spirit that helps, annoints, and empowers us to do His will, as=
 we live sacrificially to Jesus our Lord.&quot;<br><br><br><a href=3D"http:=
//Virus-free.www.avast.com" target=3D"_blank">Virus-free.www.avast.com</a><=
u></u><u></u></p></div></blockquote></div></blockquote></div></blockquote><=
/div></blockquote></div></div></div></div></div></div></div></div></div></b=
lockquote></div>

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