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20240205_BPFI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31574887.pdf

Board change Text extracted BPFI

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 Nomor Surat                         00017/WFI/II/2024

 Nama Perusahaan                     PT Woori Finance Indonesia Tbk

 Kode Emiten                         BPFI

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 01 Februari
2024Sebagai Berikut :

              Jenis                  Baru                        Lama          Periode



             KETUA                Desti Liliati             Desti Liliati


           ANGGOTA                Edy Suroso               Eddy Silalahi


           ANGGOTA            Indah Mulyawan               Iwan Setiawan




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: SK NO. 001/KEP/KOM/I/2024 , tanggal SK Dewan
Komisaris: 16 Januari 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://woorifinance.co.id/komite-audit/ 01 Februari 2024


 Demikian untuk diketahui.


 Hormat Kami,
 PT Woori Finance Indonesia Tbk




 LISA AZIZAH SUBAGIYO

 Corporate Secretary




 PT Woori Finance Indonesia Tbk
 CHASE PLAZA LANTAI 16, JL JENDRAL SUDIRMAN KAV.21 JAKARTA
 Telepon : 021-5200434, Fax : 021-5209160, www.woorifinance.co.id



 Nama Pengirim                       LISA AZIZAH SUBAGIYO

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   05-02-2024 16:22

 Lampiran                           1. SK NO.001.KEP.KOM.I.2024 KOMITE AUDIT (LAST).pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Woori Finance Indonesia Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Woori Finance Indonesia Tbk bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             00017/WFI/II/2024

 Issuer Name                           PT Woori Finance Indonesia Tbk

 Issuer Code                           BPFI

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 01 February 2024 as follows :



         Information                       New                       Old           Service Period


            Head                      Desti Liliati              Desti Liliati


           Member                     Edy Suroso                Eddy Silalahi


           Member                   Indah Mulyawan              Iwan Setiawan




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated SK NO.
001/KEP/KOM/I/2024, Decree of the Board of Commissioners Number: 16 Januari 2024

The information referred to above has been published on the Company's Website at nature
https://woorifinance.co.id/komite-audit/01 Februari 2024

 Thus to be informed accordingly.


 Respectfully,
 PT Woori Finance Indonesia Tbk




 LISA AZIZAH SUBAGIYO

 Corporate Secretary




 PT Woori Finance Indonesia Tbk
 CHASE PLAZA LANTAI 16, JL JENDRAL SUDIRMAN KAV.21 JAKARTA
 Phone : 021-5200434, Fax : 021-5209160, www.woorifinance.co.id



 Sender Name                           LISA AZIZAH SUBAGIYO

 Function                              Corporate Secretary

 Date and Time                         05-02-2024 16:22

 Attachment                           1. SK NO.001.KEP.KOM.I.2024 KOMITE AUDIT (LAST).pdf
Page 4
    This is an official document of PT Woori Finance Indonesia Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Woori Finance Indonesia Tbk is fully responsible for
                                   the information contained within this document.

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Size0.01 MB
Published5 Feb 2024
Pages4
Characters3,850
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OCR confidence—

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

linked org Woori Finance Indonesia Tbk · Nama Perusahaan p.1 ×30
linked person Desti Liliati p.1 ×4
linked person Edy Suroso · Member p.1 ×2
possible person Iwan Setiawan p.1 ×2
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved person LISA AZIZAH SUBAGIYO · Corporate Secretary p.1 ×2
unresolved person Indah Mulyawan · 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 0.900 229 ms 12 Sep 2026 21:35
Raw output
{'announced_date': '2024-02-05',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-02-01',
              'name': 'Eddy Silalahi',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-01',
              'name': 'Edy Suroso',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2024-02-01',
              'name': 'Iwan Setiawan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-02-01',
              'name': 'Indah Mulyawan',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Woori Finance Indonesia Tbk',
 'issuer_ticker': 'BPFI',
 'letter_number': '00017/WFI/II/2024',
 'positions': [{'is_independent': False,
                'name': 'Desti Liliati',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-02-01'},
               {'is_independent': False,
                'name': 'Edy Suroso',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-02-01'},
               {'is_independent': False,
                'name': 'Indah Mulyawan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-02-01'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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