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20230901_MEGA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31395466_lamp1.pdf

Board change Needs review MEGA

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Page 1 OCR 0.912
Head Office
Menara Bank Mega,
JL Kapten Tendean Kav.12-14A

Jakarta 12790

BANKMEGA T 462217917 5000

F 16221 7918 7100
www.bankmega.com

Jakarta, Ol September 2023

Nomor 2 129 / COAF / 23

Lampiran 1 1 (satu) berkas

Perihal : Perubahan Susunan Komite Audit
Kepada Yth.

Otoritas Jasa Keuangan

Gedung Sumitro Djojohadikusumo, Kementrian Keuangan RI
Jl. Lapangan Banteng Timur No. 3-4

Jakarta

Up: Bp.Inarno Djajadi
Kepala Eksekutif Pengawas Pasar Modal

Dengan hormat,

Menunjuk Peraturan Otoritas Jasa Keuangan No. 55/POJK.04/2015 tentang Pembentukan
dan Pedoman Pelaksanaan Kerja Komite Audit, bersama ini kami sampaikan Surat
Keputusan Direksi PT. Bank Mega Tbk. Nomor SK.111/DIRBM/23 tanggal 31 Agustus 2023
tentang Komite Audit PT. Bank Mega Tbk dan berlaku efektif sejak tanggal
1 September 2023.

Demikian kami sampaikan, terima kasih.

PT. Bank Mega Tbk.
Kantor Pusat,

ri
aa MN
uni Lastianto Christiana M.Damanik
irektur Corporate Secretary

Tembusan:
- Departemen Pengawasan Bank Swasta 1 (DPS1) - OJK
- Divisi Penilaian Perusahaan, PT Bursa Efek Indonesia

"Asi
Page 2 OCR 0.892
Head Office
Menara Bank Mega,
JL Kapten Tendean Kav.12-14A

Jakarta 12790

BANKMEGA T 46221 7917 5000

F 46221 7918 7100
www.bankmega.com

Jakarta, September is" 2023

No 1 128/ COAF / 23

Attch 5 1

Re 2 Change of Audit Committee
To.

Financial Services Authority (OJK)

Gedung Sumitro Djojohadikusumo, Kementrian Keuangan RI
Jl. Lapangan Banteng Timur No. 3-4

Jakarta

Attn. Mr.Inarno Djajadi
Executive Head of Capital Market

Dear Sirs,

In reference to Financial Services Authority Regulations Number 55/POJK.04/2015
concerning Formation and Implementation Guidelines of Audit Committee, herewith we
convey the Decree of the Board of Directors of PT. Bank Mega Tbk Number
SK.111/DIRBM/23 dated August 3151 2023 concerning the Audit Committee of PT. Bank
Mega Tbk effective on September 15 2023.

Thank you for your attention and cooperation

PT. BANK MEGA Tbk.
Head Office,

# A4

uni Lastianto Christiana M. Damanik
irector Corporate Secretary

Ld
Division of Listing, PT Bursa Efek Indonesia

corpad :

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Published1 Sep 2023
Pages2
Characters2,088
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OCR confidence0.902

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no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Bank Mega Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': 'Perubahan Susunan Komite Audit'}
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