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20231205_SMBR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31545484.pdf

Board change Text extracted SMBR

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 Nomor Surat                       001205/KS.08.02/EKS/10000914/SMBR/12.2023

 Nama Perusahaan                   PT Semen Baturaja Tbk

 Kode Emiten                       SMBR

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 04 Desember
2023Sebagai Berikut :

              Jenis                 Baru                      Lama                Periode



             KETUA            Chowadja Sanova         Chowadja Sanova           Periode Ke-1


           ANGGOTA               Abu Bakar               Abu Bakar              Periode Ke-1


           ANGGOTA              Ramza Aziz               Ramza Aziz             Periode Ke-1


           ANGGOTA           Alex Iskandar Munaf              -                 Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: SK-12/DK-SB/XI/2023 , tanggal SK Dewan Komisaris:
04 Desember 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
https://semenbaturaja.co.id/keterbukaan-informasi/ 05 Desember 2023


 Demikian untuk diketahui.


 Hormat Kami,
 PT Semen Baturaja Tbk




 Basthony Santri

 Corporate Secretary




 PT Semen Baturaja Tbk
 Jl. Abikusno Cokrosuyoso PO BOX 1175 Kertapati Palembang Sumatera Selatan
 Telepon : (0711) 511261, Fax : (0711) 512126, www.semenbaturaja.co.id



 Nama Pengirim                     Basthony Santri

 Jabatan                           Corporate Secretary
 Tanggal dan Waktu                 05-12-2023 14:36

 Lampiran                          1. Surat Pemberitahunan Perubahan Komite Audit.pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT Semen Baturaja Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Semen Baturaja Tbk bertanggung jawab penuh
                                 atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           001205/KS.08.02/EKS/10000914/SMBR/12.2023

 Issuer Name                         PT Semen Baturaja Tbk

 Issuer Code                         SMBR

 Attachment                          1

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 04 December 2023 as follows :



         Information                     New                     Old              Service Period


            Head                Chowadja Sanova            Chowadja Sanova         Periode Ke-1


           Member                   Abu Bakar                 Abu Bakar            Periode Ke-1


           Member                   Ramza Aziz                Ramza Aziz           Periode Ke-1


           Member              Alex Iskandar Munaf                -                Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated SK-12/DK-
SB/XI/2023, Decree of the Board of Commissioners Number: 04 Desember 2023

The information referred to above has been published on the Company's Website at nature
https://semenbaturaja.co.id/keterbukaan-informasi/05 Desember 2023

 Thus to be informed accordingly.


 Respectfully,
 PT Semen Baturaja Tbk




 Basthony Santri

 Corporate Secretary




 PT Semen Baturaja Tbk
 Jl. Abikusno Cokrosuyoso PO BOX 1175 Kertapati Palembang Sumatera Selatan
 Phone : (0711) 511261, Fax : (0711) 512126, www.semenbaturaja.co.id



 Sender Name                         Basthony Santri

 Function                            Corporate Secretary

 Date and Time                       05-12-2023 14:36

 Attachment                         1. Surat Pemberitahunan Perubahan Komite Audit.pdf
Page 4
 This is an official document of PT Semen Baturaja Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Semen Baturaja Tbk is fully responsible for the information
                                          contained within this document.

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Published5 Dec 2023
Pages4
Characters4,121
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Raw output
{'announced_date': '2023-12-05',
 'changes': [{'change_type': 'IN',
              'effective_date': '2023-12-04',
              'name': 'Alex Iskandar Munaf',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Semen Baturaja Tbk',
 'issuer_ticker': 'SMBR',
 'letter_number': '001205/KS.08.02/EKS/10000914/SMBR/12.2023',
 'positions': [{'is_independent': False,
                'name': 'Chowadja Sanova',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-12-04'},
               {'is_independent': False,
                'name': 'Abu Bakar',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-12-04'},
               {'is_independent': False,
                'name': 'Ramza Aziz',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-12-04'},
               {'is_independent': False,
                'name': 'Alex Iskandar Munaf',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-12-04'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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