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20230913_NAYZ_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31410238.pdf

Board change Text extracted NAYZ

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 Nomor Surat                        91/01/DIR/HBS/IX/2023

 Nama Perusahaan                    PT Hassana Boga Sejahtera Tbk

 Kode Emiten                        NAYZ

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 11 September
2023Sebagai Berikut :

              Jenis                  Baru                       Lama            Periode



             KETUA           Bambang Wijananto         Drs. Kuswiyoto Ak      Periode Ke-1


           ANGGOTA              Yuki Ariyawan             Yuki Ariyawan       Periode Ke-1


           ANGGOTA            Lukman Prasetyo           Lukman Prasetyo       Periode Ke-1




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 90/01/DIR/HBS/IX/2023 , tanggal SK Dewan Komisaris:
11 September 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat www.hassana.co.id
11 September 2023


 Demikian untuk diketahui.


 Hormat Kami,
 PT Hassana Boga Sejahtera Tbk




 Bambang Setiadji

 Corporate Secretary




 PT Hassana Boga Sejahtera Tbk
 Kawasan Pergudangan Multiguna Taman Tekno 2 Blok L2 No. 35 BSD, Tangerang,
 Telepon : (021) 75681829, Fax : , https://www.hassana.co.id/



 Nama Pengirim                      Bambang Setiadji

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  13-09-2023 17:28

 Lampiran                          1. Keputusan Dewan Komisaris Perubahan Susunan Komite.pdf
Page 2
  Dokumen ini merupakan dokumen resmi PT Hassana Boga Sejahtera Tbk yang tidak memerlukan tanda tangan
karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Hassana Boga Sejahtera Tbk bertanggung
                          jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            91/01/DIR/HBS/IX/2023

 Issuer Name                          PT Hassana Boga Sejahtera Tbk

 Issuer Code                          NAYZ

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 11 September 2023 as follows :



         Information                      New                       Old           Service Period


            Head               Bambang Wijananto              Drs. Kuswiyoto Ak   Periode Ke-1


           Member                   Yuki Ariyawan              Yuki Ariyawan      Periode Ke-1


           Member               Lukman Prasetyo               Lukman Prasetyo     Periode Ke-1




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
90/01/DIR/HBS/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.hassana.co.id11 September 2023

 Thus to be informed accordingly.


 Respectfully,
 PT Hassana Boga Sejahtera Tbk




 Bambang Setiadji

 Corporate Secretary




 PT Hassana Boga Sejahtera Tbk
 Kawasan Pergudangan Multiguna Taman Tekno 2 Blok L2 No. 35 BSD, Tangerang,
 Phone : (021) 75681829, Fax : , https://www.hassana.co.id/



 Sender Name                          Bambang Setiadji

 Function                             Corporate Secretary

 Date and Time                        13-09-2023 17:28

 Attachment                          1. Keputusan Dewan Komisaris Perubahan Susunan Komite.pdf
Page 4
    This is an official document of PT Hassana Boga Sejahtera Tbk that does not require a signature as it was
generated electronically by the electronic reporting system. PT Hassana Boga Sejahtera Tbk is fully responsible for
                                   the information contained within this document.

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Published13 Sep 2023
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Raw output
{'announced_date': '2023-09-13',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-09-11',
              'name': 'Drs. Kuswiyoto Ak',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-09-11',
              'name': 'Bambang Wijananto',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Hassana Boga Sejahtera Tbk',
 'issuer_ticker': 'NAYZ',
 'letter_number': '91/01/DIR/HBS/IX/2023',
 'positions': [{'is_independent': False,
                'name': 'Bambang Wijananto',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-09-11'},
               {'is_independent': False,
                'name': 'Yuki Ariyawan',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-09-11'},
               {'is_independent': False,
                'name': 'Lukman Prasetyo',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-09-11'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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