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20231014_MITI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31458824.pdf

Board change Text extracted MITI

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 Nomor Surat                        154/DIR-MI/X/2023

 Nama Perusahaan                    Mitra Investindo Tbk

 Kode Emiten                        MITI

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 12 Oktober
2023Sebagai Berikut :

              Jenis                  Baru                         Lama           Periode



             KETUA             Ir. Maruli Gultom           Ir. Maruli Gultom   Periode Ke-1


           ANGGOTA           Robinson Purba, S.E,      Drs. Kumari Ak, MM      Periode Ke-1
                                   Ak, CA

           ANGGOTA           Drs. Stefanus Ginting          Drs. Stefanus      Periode Ke-1
                                                               Ginting



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 002/CR-BOC/MI/X/2023 , tanggal SK Dewan
Komisaris: 12 Oktober 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat https://www.mitra-
investindo.com 13 Oktober 2023


 Demikian untuk diketahui.


 Hormat Kami,
 Mitra Investindo Tbk




 Diah Pertiwi Gandhi

 Corporate Secretary




 Mitra Investindo Tbk
 Jl. Menteng Raya No. 72, Jakarta Pusat 10340
 Telepon : (021) 29079558, Fax : (021) 29079559, -



 Nama Pengirim                      Diah Pertiwi Gandhi

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  14-10-2023 20:13

 Lampiran                          1. KI.154-DIR.MI-X-2023.pdf
Page 2
   Dokumen ini merupakan dokumen resmi Mitra Investindo Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. Mitra Investindo Tbk bertanggung jawab penuh atas
                                    informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.             154/DIR-MI/X/2023

 Issuer Name                           Mitra Investindo Tbk

 Issuer Code                           MITI

 Attachment                            1

 Subject                               Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 12 October 2023 as follows :



         Information                       New                        Old             Service Period


            Head                    Ir. Maruli Gultom           Ir. Maruli Gultom     Periode Ke-1


           Member            Robinson Purba, S.E, Ak,         Drs. Kumari Ak, MM      Periode Ke-1
                                       CA

           Member             Drs. Stefanus Ginting           Drs. Stefanus Ginting   Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 002/CR-
BOC/MI/X/2023, Decree of the Board of Commissioners Number: 12 Oktober 2023

The information referred to above has been published on the Company's Website at nature https://www.mitra-
investindo.com13 Oktober 2023

 Thus to be informed accordingly.


 Respectfully,
 Mitra Investindo Tbk




 Diah Pertiwi Gandhi

 Corporate Secretary




 Mitra Investindo Tbk
 Jl. Menteng Raya No. 72, Jakarta Pusat 10340
 Phone : (021) 29079558, Fax : (021) 29079559, -



 Sender Name                           Diah Pertiwi Gandhi

 Function                              Corporate Secretary

 Date and Time                         14-10-2023 20:13

 Attachment                           1. KI.154-DIR.MI-X-2023.pdf
Page 4
 This is an official document of Mitra Investindo Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. Mitra Investindo Tbk is fully responsible for the information
                                        contained within this document.

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Published14 Oct 2023
Pages4
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Raw output
{'announced_date': '2023-10-14',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-10-12',
              'name': 'Drs. Kumari Ak, MM',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-10-12',
              'name': 'Robinson Purba, S.E, Ak, CA',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Mitra Investindo Tbk',
 'issuer_ticker': 'MITI',
 'letter_number': '154/DIR-MI/X/2023',
 'positions': [{'is_independent': False,
                'name': 'Ir. Maruli Gultom',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-10-12'},
               {'is_independent': False,
                'name': 'Robinson Purba, S.E, Ak, CA',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-10-12'},
               {'is_independent': False,
                'name': 'Drs. Stefanus Ginting',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-10-12'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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