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20240228_FPNI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31581760.pdf

Board change Text extracted FPNI

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 Nomor Surat                         008/LCTTBK-CORSEC/II/2024

 Nama Perusahaan                     PT Lotte Chemical Titan Tbk.

 Kode Emiten                         FPNI

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 27 Februari
2024Sebagai Berikut :

              Jenis                  Baru                       Lama               Periode



             KETUA           Hendang Tanusdjaja         Hendang Tanusdjaja       Periode Ke-1


           ANGGOTA           Augustpaosa Nariman           Augustpaosa           Periode Ke-2
                                                             Nariman

           ANGGOTA              Johanes Bambang         Johanes Bambang          Periode Ke-2
                                   Budihardja              Budihardja



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/LCTTBK-KEP/BOC/II/2024 , tanggal SK Dewan
Komisaris: 27 Februari 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://bahasa.lottechem.co.id/investor/announce.asp 29 Februari 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Lotte Chemical Titan Tbk.




 Evan Kusuma Brata

 Corporate Secretary




 PT Lotte Chemical Titan Tbk.
 Mangkuluhur City Tower One, 32nd Floor, Jl. Jenderal Gatot Subroto Kav. 1-3,
 Telepon : +6221-2788-3355 , Fax : +6221-2788-3366/99 , www.lottechem.co.id



 Nama Pengirim                       Evan Kusuma Brata

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   29-02-2024 17:18

 Lampiran                           1. FPNI - Pengangkatan Kembali Anggota Komite Audit.pdf
Page 2
Dokumen ini merupakan dokumen resmi PT Lotte Chemical Titan Tbk. yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Lotte Chemical Titan Tbk. bertanggung jawab
                              penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           008/LCTTBK-CORSEC/II/2024

 Issuer Name                         PT Lotte Chemical Titan Tbk.

 Issuer Code                         FPNI

 Attachment                          1

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 27 February 2024 as follows :



         Information                     New                        Old            Service Period


            Head                Hendang Tanusdjaja         Hendang Tanusdjaja      Periode Ke-1


           Member               Augustpaosa Nariman        Augustpaosa Nariman     Periode Ke-2


           Member                Johanes Bambang            Johanes Bambang        Periode Ke-2
                                    Budihardja                 Budihardja



Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 001/LCTTBK-
KEP/BOC/II/2024, Decree of the Board of Commissioners Number: 27 Februari 2024

The information referred to above has been published on the Company's Website at nature
https://bahasa.lottechem.co.id/investor/announce.asp29 Februari 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Lotte Chemical Titan Tbk.




 Evan Kusuma Brata

 Corporate Secretary




 PT Lotte Chemical Titan Tbk.
 Mangkuluhur City Tower One, 32nd Floor, Jl. Jenderal Gatot Subroto Kav. 1-3,
 Phone : +6221-2788-3355 , Fax : +6221-2788-3366/99 , www.lottechem.co.id



 Sender Name                         Evan Kusuma Brata

 Function                            Corporate Secretary

 Date and Time                       29-02-2024 17:18

 Attachment                         1. FPNI - Pengangkatan Kembali Anggota Komite Audit.pdf
Page 4
This is an official document of PT Lotte Chemical Titan Tbk. that does not require a signature as it was generated
    electronically by the electronic reporting system. PT Lotte Chemical Titan Tbk. is fully responsible for the
                                    information contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published29 Feb 2024
Pages4
Characters4,245
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org Lotte Chemical Titan Tbk. · Nama Perusahaan p.1 ×30
linked person Hendang Tanusdjaja p.1 ×4
possible person Gatot Subroto p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person Evan Kusuma Brata · Corporate Secretary p.1 ×2
unresolved person Augustpaosa Nariman · Member p.3
unresolved person Johanes Bambang · Member p.3

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 0.900 311 ms 12 Sep 2026 21:29

roster read but no change could be proven

Raw output
{'announced_date': '2024-02-29',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Lotte Chemical Titan Tbk.',
 'issuer_ticker': 'FPNI',
 'letter_number': '008/LCTTBK-CORSEC/II/2024',
 'positions': [{'is_independent': False,
                'name': 'Hendang Tanusdjaja',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-02-27'},
               {'is_independent': False,
                'name': 'Augustpaosa Nariman',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-02-27'},
               {'is_independent': False,
                'name': 'Johanes Bambang Budihardja',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-02-27'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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