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20230918_AYLS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31411289.pdf

Board change Text extracted AYLS

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 Nomor Surat                       0033a/LO-AYL/IX/2023

 Nama Perusahaan                   PT Agro Yasa Lestari Tbk

 Kode Emiten                       AYLS

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

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

              Jenis                 Baru                      Lama              Periode



             KETUA           Denny Jong Widjaja        George Samuel         Periode Ke-1


           ANGGOTA           William Suria Djaja      William Suria Djaja    Periode Ke-2
                              Salim, MAk, CA,         Salim, MAk., CA.,
                                  BKP.,CPA                 BKP., CPA

           ANGGOTA           Pandapotan Gabriel,        Tigor Christian      Periode Ke-1
                                 CA, CPA                  Napitupulu



Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 0003/KOM-AYL/IX/2023 , tanggal SK Dewan
Komisaris: 11 September 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat
www.agroyasalestari.com 18 September 2023


 Demikian untuk diketahui.


 Hormat Kami,
 PT Agro Yasa Lestari Tbk




 Indra Jaya David Pardosi

 Direktur Utama




 PT Agro Yasa Lestari Tbk
 Gedung Gondangdia Lama 25
 Telepon : 021-3918838, Fax : 021-3918838, www.agroyasalestari.com



 Nama Pengirim                     Indra Jaya David Pardosi

 Jabatan                           Direktur Utama
 Tanggal dan Waktu                 18-09-2023 17:52

 Lampiran                          1. Surat Kep Dewan Komisaris AYLS_20230911.pdf
Page 2
 Dokumen ini merupakan dokumen resmi PT Agro Yasa Lestari Tbk yang tidak memerlukan tanda tangan karena
dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Agro Yasa Lestari Tbk bertanggung jawab penuh
                                  atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           0033a/LO-AYL/IX/2023

 Issuer Name                         PT Agro Yasa Lestari Tbk

 Issuer Code                         AYLS

 Attachment                          1

 Subject                             Change Audit Committee


Change of Audit Committee

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



         Information                     New                         Old               Service Period


            Head               Denny Jong Widjaja              George Samuel           Periode Ke-1


           Member            William Suria Djaja Salim,   William Suria Djaja Salim,   Periode Ke-2
                               MAk, CA, BKP.,CPA           MAk., CA., BKP., CPA

           Member            Pandapotan Gabriel, CA,      Tigor Christian Napitupulu   Periode Ke-1
                                     CPA



Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 0003/KOM-
AYL/IX/2023, Decree of the Board of Commissioners Number: 11 September 2023

The information referred to above has been published on the Company's Website at nature
www.agroyasalestari.com18 September 2023

 Thus to be informed accordingly.


 Respectfully,
 PT Agro Yasa Lestari Tbk




 Indra Jaya David Pardosi

 Direktur Utama




 PT Agro Yasa Lestari Tbk
 Gedung Gondangdia Lama 25
 Phone : 021-3918838, Fax : 021-3918838, www.agroyasalestari.com



 Sender Name                         Indra Jaya David Pardosi

 Function                            Direktur Utama

 Date and Time                       18-09-2023 17:52

 Attachment                         1. Surat Kep Dewan Komisaris AYLS_20230911.pdf
Page 4
 This is an official document of PT Agro Yasa Lestari Tbk that does not require a signature as it was generated
electronically by the electronic reporting system. PT Agro Yasa Lestari Tbk is fully responsible for the information
                                           contained within this document.

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Published18 Sep 2023
Pages4
Characters4,109
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Raw output
{'announced_date': '2023-09-18',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-09-12',
              'name': 'George Samuel',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-09-12',
              'name': 'Denny Jong Widjaja',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2023-09-12',
              'name': 'William Suria Djaja Salim, MAk., CA., BKP., CPA',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-09-12',
              'name': 'William Suria Djaja Salim, MAk, CA, BKP.,CPA',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2023-09-12',
              'name': 'Tigor Christian Napitupulu',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-09-12',
              'name': 'Pandapotan Gabriel, CA, CPA',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Agro Yasa Lestari Tbk',
 'issuer_ticker': 'AYLS',
 'letter_number': '0033a/LO-AYL/IX/2023',
 'positions': [{'is_independent': False,
                'name': 'Denny Jong Widjaja',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-09-12'},
               {'is_independent': False,
                'name': 'William Suria Djaja Salim, MAk, CA, BKP.,CPA',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-09-12'},
               {'is_independent': False,
                'name': 'Pandapotan Gabriel, CA, CPA',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-09-12'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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