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20240122_ELSA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31570744_lamp1.pdf

Board change Needs review ELSA

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Page 1 OCR 0.895
2 CI NUSA | Ae parsom tevamina

Jakarta, January 22, 2023

Dear Chairman of the Financial Services Authority
Sumitro Djojohadikusumo Building

Jalan Lapangan Banteng Timur No. 2-4

Jakarta

Up. Chief Executive of Capital Market Supervisor

Nomor 119.013C-2024.029
Perihal : Changes in the Composition of the Audit Committee of PT Elnusa Tbk

Yours faithfully,

In order to comply with the Financial Services Authority Regulation Number 55/POJK.04/2015 concerning the
Establishment and Work Implementation Guidelines of Audit Committee, we hereby inform that the Board of
Commissioners of PT Elnusa Tbk (hereinafter referred to as the “Company”) has made changes to the
composition of the members of the Company's Audit Committee, as follows:

1. Chairman concurrently Member: Denie S. Tampubolon

(also serves as Independent Commissioner of the Company)
2. Member : Adil Nusyirwan
3. Member : Maryanto Makhdori

Thus we convey, we thank you for your attention.

Best regards,
PT Elnusa Tbk
Corporate Secretary

Copy:

1. Directors of the Indonesia Stock Exchange - Service Sector Company Valuation Division
2. Company's Board of Commissioners

3. Company's Board of Directors

PT Elnusa Tbk

Graha Elnusa 16" Floor

Jl. T.B. Simatupang Kav. 18, Jakarta 12560, Indonesia
Tel. 462 21-78830850 (Hunting) Fax. 62 21-78830907
Corporate@elnusa.co.id

www.elnusa.co.id
Page 2 OCR 0.899
( : 3el NUSA Aarikara lrsam Pertamina

STATEMENT LETTER
Ref. No. L8.014C-2024.002

Herewith, the undersigned below:

Name : Nur Endro Buwono
Position : President Commissioner of PT Elnusa Tbk
Address : Graha Elnusa 16" Floor

Jl. TB. Simatupang Kav. 1B, Jakarta 12560

Hereby declare that the composition of the Audit Committee of PT Elnusa Tbk (“The Company”) are as follow:

1. Chairman : Denie S. Tampubolon

(also serves as Independent Commissioner of the Company)
2. Member : Adil Nusyirwan
3. Member : Maryanto Makhdori

Appointment of Audit Committee members is conducted by the Board of Commissioners and in accordance
with the Financial Services Authority (OJK) Regulation Number 55/POJK.04/2015 regarding the Establishment
and Implementation Guidance of the Audit Committee.

This letter is made truthfully and to be used accordingly.

Jakarta, 22 January 2024
PT Elnusa Tbk
President Commissioner

T Endro Buwono

PT Elnusa Tbk

Graha Elnusa 16" Floor

Jl. T.B. Simatupang Kav. 18, Jakarta 12560, Indonesia
Tel. 62 21-78830850 (Hunting) Fax. #62 21-78830907
corporate@elnusa.co.id

www.elnusa.co.id
Page 3 OCR 0.937
AA Member of
Subholding Upstream Pertamina

(Detnusa

CURRICULUM VITAE OF NEW MEMBER OF THE AUDIT COMMITTEE

Full Name
Date of Birth

Education

Working Experiences
2018-2020
2018-2021

2018

2016-2020

2017

2013-2018
2012-2013

PT ELNUSA TBK

: Denie S. Tampubolon
: 30 November 1964

: Bachelor's Degree of Geodesy Engineering, Bandung Institute of Technology

: President Director PT Pertamina Internasional Eksplorasi dan Produksi
: Commissioner PT Pertamina Irak Eksplorasi Produksi

: Commissioner PT Pertamina Internasional Eksplorasi dan Produksi

: Director Etablissments Maurel et Prom (M&P)

: Commissioner PT Pertamina EP Cepu

: SVP of Upstream Business Development PT Pertamina (Persero)

:VP of Upstream Business Development PT Pertamina (Persero)

File

File Open PDF
Source IDX
Size0.1 MB
Published22 Jan 2024
Pages3
Characters3,241
Text sourceOCR
OCR confidence0.910

Names mentioned 10 people and organisations named in the text · linked when the evidence is strong

linked person Denie S. Tampubolon · Member p.1 ×4
linked person Adil Nusyirwan · Member p.1 ×3
linked person Maryanto Makhdori · Member p.1 ×3
possible org Elnusa Tbk p.1 ×18
possible org PT Pertamina (Persero) p.3 ×2
unresolved org Financial Services Authority p.1 ×3
unresolved org Indonesia Stock Exchange p.1
unresolved org PT Pertamina Internasional Eksplorasi p.3 ×2
unresolved org PT Pertamina Irak Eksplorasi Produksi p.3
unresolved org PT Pertamina EP Cepu 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 Needs review confidence 0.100 110 ms 13 Sep 2026 17:10

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2024-01-22',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Elnusa Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Changes in the Composition of the Audit Committee of PT Elnusa '
            'Tbk'}
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