Skip to content
Back to announcement

20231109_HITS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31507503_lamp1.pdf

Board change Needs review HITS

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 2

Page 1 OCR 0.910
PT Humpuss
Intermoda Iransportasi Tbk.
Mangkuluhur City Tower One 27!#Floor Jalan Jend. Gatot Subroto Kav 1-3, Jakarta 12930 Phone : (62-21) 509 33155 Fax : (62 -21) 509 66344

No.193/DU/HIT/X1/2023
Jakarta, 8 November 2023 | November 8", 2023

Kepada Yth. To.
Ketua Dewan Komisioner Chairman of the Board of
Otoritas Jasa Keuangan Commissioners

Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Perihal: Informasi perubahan anggota
Komite Audit PT Humpuss Intermoda
Transportasi Tbk. (“Perseroan”)

Dengan hormat,

Merujuk kepada Peraturan Otoritas Jasa
Keuangan Nomor 55/POJK.04/2014 tentang
Pembentukan dan Pedoman Pelaksanaan
Kerja Komite Audit berdasarkan Surat
Keputusan Dewan Komisaris — No.
012/SK/DEKOM-HIT/X1/2023 tanggal 07
November 2023 (terlampir).

Dewan Komisaris Perseroan menetapkan

Financial Services Authority
Soemitro Djojohadikusumo Building
Jl. Lapangan Banteng Timur No. 2-4
Jakarta 10710

Subject: Information on changes in the
members of the Audit Committee of PT

Humpuss Intermoda Transportasi Tbk.
("Company")

Dear Sirs/Madam,

Referring to the Financial Services
Authority Regulation Number
55/POJK.04/2014 concerning

Implementation of Audit Committee Work
and based on the Decree of the Board of'
Commissioners No.  012/SK/DEKOM-
HIT/X1/2023 dated November 07, 2023.
(attached).

The Board of Commissioners of the

perubahan susunan anggota Komite Company determines changes in the
Nominasi dan Remunerasi, yaitu: composition of the members of the
Nomination and Remuneration Committee,
as follows:
Semula Achmad Sanusi Ketua/Chairman
(Before) a) T Duma . Anggota/Member
Mirawati Sudjono Anggota/Member
Erwyna 0 Ketua/Chairman |
Menjadi J.T Duma Anggota/Member
3 (After) Mirawati Sudjono Anggota/Member
SL Cs DR

The Reliable Partner

Page 2 OCR 0.908
PT Humpuss
Intermoda Iransportasi Tbk.
SG” Mangkuluhur City Tower One 27!Floor Jalan Jend. Gatot Subroto Kav 1-3, Jakarta 12930 Phone : (62-21) 509 33155 Fax : (62 -21) 509 66344

Demikian penyampaian dari kami. Atas Thus, we convey. Thank you for your
perhatian dan kerjasamanya disampaikan attention & cooperation.
terima kasih.

Hormat kami/Sincerely,

N. Henu Kusdaryono
Direktur Utama | President Director

Tembusan Yth./cc:
e Direktur Utama/President Director PT Bursa Efek Indonesia
» Dewan Komisaris/Board of Commissioners PT Humpuss Intermoda Transportasi Tbk.

sL| cs | DR

The Reliable Partner

File

File Open PDF
Source IDX
Size0.52 MB
Published9 Nov 2023
Pages2
Characters2,408
Text sourceOCR
OCR confidence0.909

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

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 0.100 133 ms 13 Sep 2026 17:18

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2023-11-08',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Humpuss\n             Intermoda Iransportasi Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Informasi perubahan anggota Subject: Information on changes in '
            'the'}
↑↓ select ↵ open ⇧↵ see every result