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20231212_MTEL_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31558720_lamp1.pdf

Board change Needs review MTEL

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Page 1 OCR 0.930
NG Mitratel

#iasomindoresn SL

No. Tel. 4084/LP 210/DMT-10000000/2023
Jakarta, 11 Desember 2023

Kepada Yth.

Dewan Komisioner Otoritas Jasa Keuangan
Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Temor No. 2-4 Jakarta 10710

U.p. Kepala Eksekutif Pengawas Pasar Modal, Keuangan Derivatif, dan Bursa Karbon

Hal: Perubahan Susunan Komite Audit PT Dayamitra Telekomunikasi Tbk

Dengan hormat,

Dalam rangka memenuhi peraturan Otoritas Jasa Keuangan Nomor 55/POJK.04/2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit, serta Keputusan Dewan Komisaris PT
Dayamitra Telekomunikasi Tbk Nomor: 004/DEKOM-DMT/12/2023 tentang Perubahan Susunan
Komite Audit PT Dayamitra Telekomunikasi Tbk (“Mitratel”), bersama ini kami laporkan perubahan
susunan Komite Audit Mitratel yang efektif pada 8 Desember 2023 sebagai berikut:

Jabatan Baru Lama
Ketua (Komisaris Independen) Bapak M. Ridwan RizgiR Nasution | Bapak M. Ridwan Rizgi R Nasution
Anggota (Komisaris Independen) Bapak Gunawan Susanto -
Anggota Bapak Sarimin Mietra Sardi Bapak Sarimin Mietra Sardi
Anggota Bapak Muchamad Noor Hidayat Bapak Muchamad Noor Hidayat

Demikian kami sampaikan, atas perhatiannya kami ucapkan terima kasih.

Hormat kami,

Hendra Purnama
Direktur Investasi merangkap sebagai Sekretaris Perusahaan

PT Dayamitra Telekomunikasi Tbk
Gedung Telkom Landmark Tower Lantai 25-27 Tower 2
Jl. Gatot Subroto Kav.52 Jakarta 12710 Indonesia
1462 21-27933363

www.mitratel.co.id

Page 2 OCR 0.930
NG Mitratel

#iasomindoresn SL

No. Tel. 4084/LP 210/DMT-10000000/2023
Jakarta, December 11, 2023

To.

Financial Services Authority

Gedung Sumitro Djojohadikusumo

Jl. Lapangan Banteng Timur No. 2-4 Jakarta 10710

Attn. Chief Executive of Capital Markets, Derivatives Finance and Carbon Exchange

Re: Changes in Composition of Audit Committee of PT Dayamitra Telekomunikasi Tbk

Dengan Sir,

In compliance with Indonesian Financial Services Authority Regulation Number 55/POJK.04/2015
regarding the Establishment and Guidelines for Audit Committee, as well as Resolution of Board of
Commissioners of PT Dayamitra Telekomunikasi Tbk Number: 004/DEKOM-DMT/12/2023 regarding
the Changes of the Composition of Audit Committee of PT Dayamitra Telekomunikasi Tbk (“Mitratel”),
we hereby inform you changes of the composition of Audit Committee of Mitratel that is effective on
December 8, 2023 with the composition as follows:

Position New Existing
Chairman (Independent Commissioner) | Mr. M. Ridwan Rizgi R Nasution | Mr. M. Ridwan Rizgi R Nasution
Member (Independent Commissioner) | Mr. Gunawan Susanto -
Member Mr. Sarimin Mietra Sardi Mr. Sarimin Mietra Sardi
Member Mr. Muchamad Noor Hidayat Mr. Muchamad Noor Hidayat

Thank you for your attention.

Best Regards,

Hendra Purnama
Chief Investment Officer concurrently as Corporate Secretary

PT Dayamitra Telekomunikasi Tbk
Gedung Telkom Landmark Tower Lantai 25-27 Tower 2
Jl. Gatot Subroto Kav.52 Jakarta 12710 Indonesia
1462 21-27933363

www.mitratel.co.id

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no e-reporting cover - issuer taken from the announcement; roster read but no change could be proven

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Dayamitra Telekomunikasi Tbk',
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 'letter_number': '',
 'positions': [{'is_independent': False,
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