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20240301_PIHC_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31582443.pdf

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 Nomor Surat                         05732/A/PR/A22/ET/2023

 Nama Perusahaan                     PT Pupuk Indonesia (Persero)

 Kode Emiten                         PIHC

 Lampiran                            3

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 29 Februari
2024Sebagai Berikut :

              Jenis                   Baru                       Lama              Periode



             KETUA              Mustoha Iskandar        Darmin Nasution          Periode Ke-1


             KETUA           Febrio Nathan Kacaribu     Mustoha Iskandar         Periode Ke-1


             KETUA                  Suwandi              Christine Tjen          Periode Ke-1


           ANGGOTA               RM. Wiratmoko           RM. Wiratmoko           Periode Ke-1
                                  Prasidhanto             Prasidhanto

           ANGGOTA                 Elly Fariani                                  Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: SK/007/KEP/KOM/II/2024 , tanggal SK Dewan
Komisaris: 29 Februari 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.pupuk-
indonesia.com 01 Maret 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Pupuk Indonesia (Persero)




 Wijaya Laksana

 SVP Sekretaris Perusahaan




 PT Pupuk Indonesia (Persero)
 Jl. Taman Anggrek, Kemanggisan Jaya, Jakarta 11480, Indonesia
 Telepon : 021-53654900, Fax : 021-5482455 / 021-5480607, www.pupuk-indonesia.



 Nama Pengirim                       Wijaya Laksana

 Jabatan                             SVP Sekretaris Perusahaan
 Tanggal dan Waktu                   01-03-2024 17:46
Page 2
Lampiran                         1. 05732.pdf


                                 2. SK 007 KEP KOM II 2024 -.pdf


                                 3. SK 003 KEP KOM II 2024 -.pdf


   Dokumen ini merupakan dokumen resmi PT Pupuk Indonesia (Persero) yang tidak memerlukan tanda tangan
 karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pupuk Indonesia (Persero) bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           05732/A/PR/A22/ET/2023

 Issuer Name                         PT Pupuk Indonesia (Persero)

 Issuer Code                         PIHC

 Attachment                          3

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 29 February 2024 as follows :



         Information                     New                        Old            Service Period


            Head                Mustoha Iskandar           Darmin Nasution         Periode Ke-1


            Head             Febrio Nathan Kacaribu        Mustoha Iskandar        Periode Ke-1


            Head                     Suwandi                  Christine Tjen       Periode Ke-1


           Member          RM. Wiratmoko Prasidhanto        RM. Wiratmoko          Periode Ke-1
                                                             Prasidhanto

           Member                   Elly Fariani                                   Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
SK/007/KEP/KOM/II/2024 , Decree of the Board of Commissioners Number: 29 Februari 2024

The information referred to above has been published on the Company's Website at nature www.pupuk-
indonesia.com01 Maret 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Pupuk Indonesia (Persero)




 Wijaya Laksana

 SVP Sekretaris Perusahaan




 PT Pupuk Indonesia (Persero)
 Jl. Taman Anggrek, Kemanggisan Jaya, Jakarta 11480, Indonesia
 Phone : 021-53654900, Fax : 021-5482455 / 021-5480607, www.pupuk-indonesia.



 Sender Name                         Wijaya Laksana

 Function                            SVP Sekretaris Perusahaan

 Date and Time                       01-03-2024 17:46
Page 4
Attachment                        1. 05732.pdf


                                  2. SK 007 KEP KOM II 2024 -.pdf


                                  3. SK 003 KEP KOM II 2024 -.pdf


 This is an official document of PT Pupuk Indonesia (Persero) that does not require a signature as it was generated
     electronically by the electronic reporting system. PT Pupuk Indonesia (Persero) is fully responsible for the
                                      information contained within this document.

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Published1 Mar 2024
Pages4
Characters4,659
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OCR confidence—

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked person Mustoha Iskandar p.1 ×4
linked person Febrio Nathan Kacaribu p.1 ×2
linked person Elly Fariani · Member p.1 ×2
linked person Wijaya Laksana · SVP Sekretaris Perusahaan p.1 ×5
linked person RM. Wiratmoko Prasidhanto · Member p.3
possible org PT Pupuk Indonesia (Persero) · Nama Perusahaan p.1 ×11
possible person Darmin Nasution p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

Rule parser OK confidence 0.900 235 ms 12 Sep 2026 21:29
Raw output
{'announced_date': '2024-03-01',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-02-29',
              'name': 'Darmin Nasution',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-29',
              'name': 'Mustoha Iskandar',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-02-29',
              'name': 'Mustoha Iskandar',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-29',
              'name': 'Febrio Nathan Kacaribu',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-02-29',
              'name': 'Christine Tjen',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-29',
              'name': 'Suwandi',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-29',
              'name': 'Elly Fariani',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Pupuk Indonesia (Persero)',
 'issuer_ticker': 'PIHC',
 'letter_number': '05732/A/PR/A22/ET/2023',
 'positions': [{'is_independent': False,
                'name': 'Mustoha Iskandar',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-02-29'},
               {'is_independent': False,
                'name': 'Febrio Nathan Kacaribu',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-02-29'},
               {'is_independent': False,
                'name': 'Suwandi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-02-29'},
               {'is_independent': False,
                'name': 'RM. Wiratmoko Prasidhanto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-02-29'},
               {'is_independent': False,
                'name': 'Elly Fariani',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-02-29'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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