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20260626_TINS_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32104705_lamp1.pdf

Board change Needs review TINS

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Page 1
Nomor           :   3265/Tbk/PTH-0010/26-S0.4.2                      Jakarta, 26 Juni/June 2026
Sifat           :   Biasa/General
Lampiran        :   1 (satu) berkas/1 (one) Document
Perihal         :   Penyampaian Pembentukan dan Susunan Anggota Komite Audit Dewan Komisaris
                    PT TIMAH (Persero) Tbk/Submission of Proof of Publication of the Summary The
                    Formation And Composition Of Members Of Audit Committee Of The Board Of
                    Commissioners Of PT TIMAH (Persero) Tbk

Yth/To.
Kepala Eksekutif Pengawas Pasar Modal
Otoritas Jasa Keuangan (OJK)
Gedung Soemitro Djojohadikusumo
Jl. Lapangan Banteng Timur No. 2 – 4
Jakarta
U.P. Direktur PKP Sektor Rill Otoritas Jasa Keuangan
Attn : Director of Real Sector PKP of the Financial Services Authority


Merujuk Kepada :                                     Referring to

1. Peraturan Otoritas Jasa Keuangan Nomor 1. Financial Services Authority Regulation Number
   55/POJK.04/2015 tentang Pembentukan dan   55/POJK.04/2015 concerning the Establishment
   Pedoman Pelaksanaan Kerja Komite Audit;   and Implementation Guidelines for the Audit
                                             Committee;

2. Surat Dewan Komisaris PT TIMAH (Persero) 2. Letter of the Board of Commissioners of PT
   Tbk kepada Direksi PT TIMAH (Pesero) Tbk    TIMAH (Persero) Tbk to the Board of Directors
   No.    79/Tbk/DK-01/2026         perihal;   of PT TIMAH (Persero) Tbk No. 79/Tbk/DK-
   Penyampaian Surat Keputusan Dewan           01/2026 regarding; Submission of the Decree of
   Komisaris;                                  the Board of Commissioners;

3. Keputusan Dewan Komisaris PT TIMAH 3. Decree of the Board of Commissioners of PT
   (Persero) Tbk Nomor: 07/Tbk/Kep/DK-     TIMAH (Persero) Tbk Number: 07/Tbk/Kep/DK-
   01.2.3.4.5/2026 tentang Perubahan Kedua 01.2.3.4.5/2026  concerning  the    Second
   Susunan Anggota Komite Audit Dewan      Amendment to the Composition of Members of
   Komisaris PT TIMAH (Persero) Tbk.       the Audit Committee of the Board of
                                           Commissioners of PT TIMAH (Persero) Tbk.

Bersama ini kami sampaikan susunan Anggota           We hereby submit the composition of the Audit
Komite Audit PT TIMAH (Persero) Tbk yang efektif     Committee members of PT TIMAH (Persero) Tbk,
pada tanggal 25 Juni 2026 :                          effective as of June 25, 2026:

 No.                Nama               Jabatan         No.   Name                        Position
  1    Yuslih Ihza (Komisaris        Ketua              1    Yuslih Ihza (Independent    Chairman
       Independen)                                           Commissioner)
  2    M. Hita Tunggal               Anggota            2    M. Hita Tunggal             Member
       (Komisaris Independen)                                (Independent
  3
                                                             Commissioner)
       Nasmifida (Profesional        Anggota
                                                        3    Nasmifida (Independent      Member
       Independen)
                                                             Professional)
  4    Agus Sobarna                  Anggota            4    Agus Sobarna (Independent   Member
       (Profesional Independen)                              Professional)
Page 2
Demikian kami sampaikan, atas perhatiannya    That's all we can inform, thank you for your attention.
diucapkan terima kasih.




Tembusan/copy:

   1. Dewan Komisaris/ Board Of Commissioners PT TIMAH (Persero) Tbk;
   2. Direksi/ Board of Directors PT TIMAH (Persero) Tbk.

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Size0.28 MB
Published26 Jun 2026
Pages2
Characters3,630
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Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Yuslih Ihza · Ketua p.1 ×2
linked person M. Hita Tunggal · Anggota p.1 ×2
possible org TIMAH (Persero) Tbk p.1 ×23
possible org Otoritas Jasa Keuangan p.1 ×3
unresolved org Financial Services Authority p.1 ×2
unresolved — Agus Sobarna · Anggota p.1

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 0.100 389 ms 12 Sep 2026 22:30

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': None,
 'changes': [],
 'event_date': None,
 'issuer_name': '',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Penyampaian Pembentukan dan Susunan Anggota Komite Audit Dewan '
            'Komisaris'}
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