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20240131_LPKR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31573394.pdf

Board change Text extracted LPKR

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Page 1
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 Nomor Surat                        006/LK-COS/I/2024

 Nama Perusahaan                    Lippo Karawaci Tbk

 Kode Emiten                        LPKR

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 31 Januari
2024Sebagai Berikut :

                 Jenis               Baru                        Lama             Periode



             KETUA            John A. Prasetio            John A. Prasetio      Periode Ke-2


           ANGGOTA               Yani Bardan               Yani Bardan          Periode Ke-1


           ANGGOTA               Rajiv Krishna             Anangga W.           Periode Ke-1
                                                            Roosdiono



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 001/LK-COS/I/2024 , tanggal SK Dewan Komisaris: 31
Januari 2024

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.lippokarawaci.co.id 31 Januari 2024


 Demikian untuk diketahui.


 Hormat Kami,
 Lippo Karawaci Tbk




 Ratih Safitri

 Corporate Secretary




 Lippo Karawaci Tbk
 7 Boulevard Palem Raya #22-00
 Telepon : 2566 9000, Fax : 2566 9099, www.lippokarawaci.co.id



 Nama Pengirim                      Ratih Safitri

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  01-02-2024 18:26

 Lampiran                          1. L 006 - Perubahan Anggota Komite Audit LPKR.pdf
Page 2
   Dokumen ini merupakan dokumen resmi Lippo Karawaci Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Lippo Karawaci Tbk bertanggung jawab penuh atas
                                    informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             006/LK-COS/I/2024

 Issuer Name                           Lippo Karawaci Tbk

 Issuer Code                           LPKR

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 31 January 2024 as follows :



         Information                       New                        Old           Service Period


            Head                    John A. Prasetio            John A. Prasetio     Periode Ke-2


           Member                    Yani Bardan                 Yani Bardan         Periode Ke-1


           Member                    Rajiv Krishna           Anangga W. Roosdiono    Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 001/LK-
COS/I/2024, Decree of the Board of Commissioners Number: 31 Januari 2024

The information referred to above has been published on the Company's Website at nature
www.lippokarawaci.co.id31 Januari 2024

 Thus to be informed accordingly.


 Respectfully,
 Lippo Karawaci Tbk




 Ratih Safitri

 Corporate Secretary




 Lippo Karawaci Tbk
 7 Boulevard Palem Raya #22-00
 Phone : 2566 9000, Fax : 2566 9099, www.lippokarawaci.co.id



 Sender Name                           Ratih Safitri

 Function                              Corporate Secretary

 Date and Time                         01-02-2024 18:26

 Attachment                           1. L 006 - Perubahan Anggota Komite Audit LPKR.pdf
Page 4
 This is an official document of Lippo Karawaci Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Lippo Karawaci Tbk is fully responsible for the information
                                        contained within this document.

File

File Open PDF
Source IDX
Size0.01 MB
Published1 Feb 2024
Pages4
Characters3,780
Text sourceEmbedded text layer
OCR confidence—

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

linked org Lippo Karawaci Tbk · Nama Perusahaan p.1 ×18
linked person John A. Prasetio p.1 ×4
linked person Yani Bardan · Member p.1 ×4
linked person Rajiv Krishna · Member p.1 ×2
linked person Anangga W. Roosdiono p.3
unresolved person Dasar Hukum Penunjukan SK · Komisaris p.1
unresolved org Ratih Safitri · Corporate Secretary p.1 ×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 0.900 224 ms 12 Sep 2026 21:36
Raw output
{'announced_date': '2024-02-01',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2024-01-31',
              'name': 'Anangga W. Roosdiono',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2024-01-31',
              'name': 'Rajiv Krishna',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Lippo Karawaci Tbk',
 'issuer_ticker': 'LPKR',
 'letter_number': '006/LK-COS/I/2024',
 'positions': [{'is_independent': False,
                'name': 'John A. Prasetio',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2024-01-31'},
               {'is_independent': False,
                'name': 'Yani Bardan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-01-31'},
               {'is_independent': False,
                'name': 'Rajiv Krishna',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2024-01-31'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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