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20231212_GGRP_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31558959_lamp1.pdf

Board change Needs review GGRP

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Bekasi, 12 Desember 2023

Nomor    : 095/GGRP-COS/XII/2023
Hal      : Keterbukaan Informasi Terkait Pengangkatan Komite Audit PT Gunung Raja
           Paksi Tbk (“Perseroan”)
           Disclosure of Information Regarding the Appointment of the Audit Committee of PT
           Gunung Raja Paksi Tbk )”Company”)

Kepada: / To:
1. Otoritas Jasa Keuangan (OJK)            / 2. PT Bursa Efek Indonesia (BEI)
   Financial Service Authority                  Indonesia Stock Exchange
   Up. Yth Direktur / Attn. Director            Up. Yth Direktur / Attn. Director
   Gedung Sumitro Djojohadikusumo               Gedung IDX Tower I-LL
   Jalan Lapangan Banteng Timur No.2-4          Jalan Sudirman Kav. 52-53
   Jakarta 10710                                Jakarta 12190

Dengan hormat,                                Yours faithfully,
Sesuai dengan (i) Peraturan Otoritas Jasa    In accordance with (i) Financial Services
Keuangan (“POJK”) No. 55/POJK.04/2015        Authority     Regulation     (“POJK”)     No.
tentang   Pembentukan dan Pedoman            55/POJK.04/2015          concerning        the
Pelaksanaan Kerja Komite Audit; (ii) POJK    Establishment and Guidelines for the Work
No. 31/POJK.04/2015 tentang Keterbukaan      Implementation of the Audit Committee; (ii)
atas Informasi atau Fakta Material oleh      POJK No. 31/POJK.04/2015 concerning
Emiten atau Perusahaan Publik; dan (iii)     Disclosure of Information or Material Facts by
Surat Keputusan Direksi PT Bursa Efek        Issuer or Public Companies; and (iii) Decree
Indonesia   No.    Kep-00066/BEI/09-2022     of the Board of Directors of the Indonesia
tentang Perubahan Peraturan Nomor I-E        Stock Exchange No. Kep-00066/BEI/09-2022
tentang Kewajiban Penyampaian Informasi,     concerning Amendment to Regulation
maka bersama ini kami menyampaikan           Number I-E regarding Obligation to Submit
keputusan    Rapat   Dewan      Komisaris    Information, we hereby convey the decision of
Perseroan pada tanggal 12 Desember 2023      the Company’s Board of Commissioners
yaitu mengangkat Komite Audit Perseroan      Meeting on December 12, 2023 to appoint the
dengan susunan sebagai berikut:              Audit Committee with the following
                                             composition:
Ketua   : Bapak Ir. Slamet Budi Hartadji, MM Chairman: Mr Ir. Slamet Budi Hartadji, MM
Anggota : Bapak Jaya Yulianto                Member : Mr Jaya Yulianto
Anggota : Bapak Oky Wardianto                Member : Mr Oky Wardianto
Demikian informasi ini kami sampaikan, atas   Thus we convey this information, thank you
perhatiannya diucapkan terima kasih.          for your attention.



                               Hormat kami / Best Regards




                                   Paulus Khierawan
                                   Corporate Secretary

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no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Gunung Raja\n           Paksi Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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