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20230918_PANI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31411261.pdf

Board change Text extracted PANI

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Page 1
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 Nomor Surat                        062/PIK2-PANI/SPE/CORSEC/IX/2023

 Nama Perusahaan                    PT Pantai Indah Kapuk Dua Tbk.

 Kode Emiten                        PANI

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 14 September
2023Sebagai Berikut :

              Jenis                 Baru                        Lama              Periode



             KETUA           Hardjo Subroto Lilik      Hardjo Subroto Lilik


           ANGGOTA              Prof. Djisman             Prof. Djisman
                                Simandjuntak              Simandjuntak

           ANGGOTA           Purba Sibarani SE         Adi Pranoto Leman




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 005/SK/ DKM-PIK/IX2023 , tanggal SK Dewan
Komisaris: 14 September 2023

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


 Demikian untuk diketahui.


 Hormat Kami,
 PT Pantai Indah Kapuk Dua Tbk.




 Christy Grassela

 Corporate Secretary




 PT Pantai Indah Kapuk Dua Tbk.
 Office Tower Agung Sedayu Group, Lantai 8 & 10 Unit G Jalan Marina Raya
 Telepon : (62-21)50525999, Fax : 0, www.pantaiindahkapukdua.com



 Nama Pengirim                      Christy Grassela

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  18-09-2023 17:34

 Lampiran                          1. SK DeKom (Pergantian Anggota Komite Audit) PIK2.pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Pantai Indah Kapuk Dua Tbk. yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Pantai Indah Kapuk Dua Tbk. bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.           062/PIK2-PANI/SPE/CORSEC/IX/2023

 Issuer Name                         PT Pantai Indah Kapuk Dua Tbk.

 Issuer Code                         PANI

 Attachment                          1

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 14 September 2023 as follows :



         Information                     New                       Old            Service Period


            Head                Hardjo Subroto Lilik       Hardjo Subroto Lilik


           Member            Prof. Djisman Simandjuntak       Prof. Djisman
                                                              Simandjuntak

           Member                Purba Sibarani SE         Adi Pranoto Leman




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated 005/SK/ DKM-
PIK/IX2023, Decree of the Board of Commissioners Number: 14 September 2023

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

 Thus to be informed accordingly.


 Respectfully,
 PT Pantai Indah Kapuk Dua Tbk.




 Christy Grassela

 Corporate Secretary




 PT Pantai Indah Kapuk Dua Tbk.
 Office Tower Agung Sedayu Group, Lantai 8 & 10 Unit G Jalan Marina Raya
 Phone : (62-21)50525999, Fax : 0, www.pantaiindahkapukdua.com



 Sender Name                         Christy Grassela

 Function                            Corporate Secretary

 Date and Time                       18-09-2023 17:34

 Attachment                         1. SK DeKom (Pergantian Anggota Komite Audit) PIK2.pdf
Page 4
    This is an official document of PT Pantai Indah Kapuk Dua Tbk. that does not require a signature as it was
generated electronically by the electronic reporting system. PT Pantai Indah Kapuk Dua Tbk. is fully responsible for
                                   the information contained within this document.

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Published18 Sep 2023
Pages4
Characters3,991
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Raw output
{'announced_date': '2023-09-18',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-09-14',
              'name': 'Adi Pranoto Leman',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-09-14',
              'name': 'Purba Sibarani SE',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Pantai Indah Kapuk Dua Tbk.',
 'issuer_ticker': 'PANI',
 'letter_number': '062/PIK2-PANI/SPE/CORSEC/IX/2023',
 'positions': [{'is_independent': False,
                'name': 'Hardjo Subroto Lilik',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-09-14'},
               {'is_independent': False,
                'name': 'Prof. Djisman Simandjuntak',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-09-14'},
               {'is_independent': False,
                'name': 'Purba Sibarani SE',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-09-14'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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