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20231204_PGAS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31544813.pdf

Board change Text extracted PGAS

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 Nomor Surat                          098800.S/KU.06.01/COS/2023

 Nama Perusahaan                      PT Perusahaan Gas Negara Tbk.

 Kode Emiten                          PGAS

 Lampiran                             1

 Perihal                              Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 30 November
2023Sebagai Berikut :

              Jenis                   Baru                        Lama           Periode



             KETUA            Dini Shanti Purwono           Paiman Rahajo      Periode Ke-1


           ANGGOTA            Abdullah Aufa Fuad         Dini Shanti Purwono   Periode Ke-1


           ANGGOTA               Fajar Ariwinadi            Fajar Ariwinadi    Periode Ke-1


           ANGGOTA                 Rini Yulius                Rini Yulius      Periode Ke-2


           ANGGOTA               R. Luki Karunia            R. Luki Karunia    Periode Ke-2




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: Kep-23/D-KOM/2023 , tanggal SK Dewan Komisaris:
30 November 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.pgn.co.id 04
Desember 2023


 Demikian untuk diketahui.


 Hormat Kami,
 PT Perusahaan Gas Negara Tbk.




 Rachmat Hutama

 Corporate Secretary




 PT Perusahaan Gas Negara Tbk.
 Jl. KH. Zainul Arifin No. 20 Jakarta 11140
 Telepon : 021-6334838, Fax : 021-6333080, www.pgn.co.id



 Nama Pengirim                        Rachmat Hutama

 Jabatan                              Corporate Secretary
 Tanggal dan Waktu                    04-12-2023 13:43
Page 2
Lampiran                         1. Perubahan Susunan Komite Audit PT PGN Tbk..pdf


  Dokumen ini merupakan dokumen resmi PT Perusahaan Gas Negara Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Perusahaan Gas Negara Tbk. bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             098800.S/KU.06.01/COS/2023

 Issuer Name                           PT Perusahaan Gas Negara Tbk.

 Issuer Code                           PGAS

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 30 November 2023 as follows :



         Information                       New                       Old           Service Period


            Head                Dini Shanti Purwono            Paiman Rahajo       Periode Ke-1


           Member               Abdullah Aufa Fuad           Dini Shanti Purwono   Periode Ke-1


           Member                   Fajar Ariwinadi             Fajar Ariwinadi    Periode Ke-1


           Member                     Rini Yulius                 Rini Yulius      Periode Ke-2


           Member                   R. Luki Karunia            R. Luki Karunia     Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated Kep-23/D-
KOM/2023, Decree of the Board of Commissioners Number: 30 November 2023

The information referred to above has been published on the Company's Website at nature www.pgn.co.id 04
Desember 2023

 Thus to be informed accordingly.


 Respectfully,
 PT Perusahaan Gas Negara Tbk.




 Rachmat Hutama

 Corporate Secretary




 PT Perusahaan Gas Negara Tbk.
 Jl. KH. Zainul Arifin No. 20 Jakarta 11140
 Phone : 021-6334838, Fax : 021-6333080, www.pgn.co.id



 Sender Name                           Rachmat Hutama

 Function                              Corporate Secretary

 Date and Time                         04-12-2023 13:43
Page 4
Attachment                        1. Perubahan Susunan Komite Audit PT PGN Tbk..pdf


    This is an official document of PT Perusahaan Gas Negara Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Perusahaan Gas Negara Tbk. is fully responsible for
                                   the information contained within this document.

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Published4 Dec 2023
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Characters4,214
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Raw output
{'announced_date': '2023-12-04',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-11-30',
              'name': 'Paiman Rahajo',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-11-30',
              'name': 'Dini Shanti Purwono',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2023-11-30',
              'name': 'Dini Shanti Purwono',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-11-30',
              'name': 'Abdullah Aufa Fuad',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Perusahaan Gas Negara Tbk.',
 'issuer_ticker': 'PGAS',
 'letter_number': '098800.S/KU.06.01/COS/2023',
 'positions': [{'is_independent': False,
                'name': 'Dini Shanti Purwono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-11-30'},
               {'is_independent': False,
                'name': 'Abdullah Aufa Fuad',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-11-30'},
               {'is_independent': False,
                'name': 'Fajar Ariwinadi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-11-30'},
               {'is_independent': False,
                'name': 'Rini Yulius',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-11-30'},
               {'is_independent': False,
                'name': 'R. Luki Karunia',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-11-30'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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