Skip to content
Back to announcement

20230830_MREI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31394810_lamp1.pdf

Board change Needs review MREI

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 3

Page 1
                                                                                               PT MASKAPAI REASURANSI INDONESIA Tbk.
                                                                                                                        Established 1953




                   Ref. No.          : 152/SEKPER/KI/092023                                              Jakarta, 1 September 2023
                   Perihal / Subject : Laporan Informasi / Disclosure of Information

                   Kepada Yth., / Attention to
                   Kepala Eksekutif Pengawas Pasar Modal
                   Otoritas Jasa Keuangan
                   Gedung Sumitro Djojohadikusumo Lt.11
                   Jl. Lapangan Banteng Timur No. 1-4
                   Jakarta 10710


                   Dengan hormat, / Dear Sirs,

                   Dengan ini kami untuk dan atas nama perusahaan menyampaikan Laporan Informasi sebagai berikut:
                   The company hereby announce the information as follows:

                   Nama Emiten / Company’s name                   : PT Maskapai Reasuransi Indonesia Tbk.
                   Bidang Usaha / Business Line                   : Reasuransi / Reinsurance
                   Telepon / Phone                                : 021-57936588
                   E-mail                                         : cosec@marein-re.com

                     1.    Tanggal kejadian           1 September 2023
                           Date of event
                     2.    Jenis informasi            Perubahan Susunan Komite Audit
                           Information type           The Changes of Composition of Audit Committee

                     3.    Uraian informasi           Terdapat perubahan pada susunan Komite Audit berdasarkan Surat
                           Detail information         Keputusan Dewan Komisaris PT Maskapai Reasuransi Indonesia Tbk.
                                                      No. 027/KOM/Legal/092023, tanggal 1 September 2023.

                                                      Adapun susunan Komite Audit sebelum dan setelah perubahan adalah
                                                      sebagai berikut:
                                                      Susunan Komite Audit sebelumnya:
                                                      1) Ketua: Bapak Ir. Sarkoro Handajani, M.M., AMRP
                                                      2) Anggota: Bapak Jacob Samuel Matullesya, S.E.
                                                      3) Anggota: Bapak Sutadi, AAIJ, CPLHI, AMRP, QCRO

                                                      Susunan Komite Audit setelahnya:
                                                      1) Ketua: Bapak Ir. Sarkoro Handajani, M.M., AMRP
                                                      2) Anggota: Bapak Jacob Samuel Matullesya, S.E.
                                                      3) Anggota: Bapak T. Alexander A. Amzul, S.E., M.M., CPLHI, QCRO


                                                      Disampaikan bahwa:
                                                      1. Bapak Sarkoro Handajani merupakan Komisaris Independen
                                                          Perseroan, adapun Bapak Jacob Samuel Matullesya dan Bapak
                                                          T. Alexander A. Amzul merupakan pihak dari luar Perseroan.
                                                      2. Penyebab Perubahan Susunan Komite Audit:
                                                          Dikarenakan Bapak Sutadi tidak lagi menjabat sebagai salah satu
                                                          anggota dalam Komite Audit Perusahaan, sehingga Dewan Komisaris
                                                          memandang perlu untuk memperbaharui SK Dewan Komisaris tentang
                                                          Susunan Komite Audit, dan guna menerapkan prinsip tata kelola
                                                          perusahaan yang baik serta pemenuhan atas ketentuan regulator.
                                                      3. Pemberhentian Bapak Sutadi sebagai Komite Audit merujuk pada
                                                          Surat Keputusan Dewan Komisaris Perseroan No.026/KOM/
                                                          Legal/092023, tanggal 1 September 2023 tentang Pemberhentian
                                                          Anggota Komite Audit.

                             Jl. Jend. Sudirman Kav. 76-78   P: +6221 579 36588 (hunting)   F: +6221 57936580 - 83
Plaza Marein, 18th Floor     Jakarta 12910                      +6221 579 36575 - 79        E: cosec@marein-re.com   www.marein-re.com
Page 2
                            There was a change in the composition of the Audit Committee based on
                            the Decree of the Board of Commissioners of PT Maskapai Reasuransi
                            Indonesia Tbk. No. 027/KOM/Legal/092023, dated on September 1, 2023.

                            The composition of the Audit Committee before and after the change is as
                            follows:
                            The previous composition of the Audit Committee:
                            1) Chairman: Mr. Ir. Sarkoro Handajani, M.M., AMRP
                            2) Member: Mr. Jacob Samuel Matullesya, S.E.
                            3) Member: Mr. Sutadi, AAIJ, CPLHI, AMRP, QCRO

                            The current composition of the Audit Committee:
                            1) Chairman: Mr. Ir. Sarkoro Handajani, M.M., AMRP
                            2) Member: Mr. Jacob Samuel Matullesya, S.E.
                            3) Member: Mr. T. Alexander A. Amzul, S.E., M.M., CPLHI, QCRO

                            For information:
                            1. Mr. Sarkoro Handajani is an Independent Commissioner of the
                                Company, while Mr. Jacob Samuel Matullesya and Mr. T. Alexander
                                A. Amzul are parties from outside the Company.
                            2. Causes of Changes in the Composition of the Audit Committee:
                                Because Mr. Sutadi no longer serves as a member of the Company's
                                Audit Committee, the Board of Commissioners renew the Decree of
                                the Board of Commissioners regarding the Composition of the Audit
                                Committee, and to apply the principles of good corporate governance
                                and compliance with regulatory provisions.
                            3. The dismissal of Mr. Sutadi as an Audit Committee refers to the Decree
                                of    the     Company's      Board      of   Commissioners        No.
                                026/KOM/Legal/092023, dated on September 1, 2023 concerning The
                                Dismissal of Members of the Audit Committee.

4.   Dampak                 -
     kejadian/informasi
     tersebut terhadap
     kegiatan
     operasional, hukum,
     kondisi keuangan,
     atau kelangsungan
     usaha
     Emiten/Perusahaan
     Publik
     The impact of the
     event/information on
     the operational
     activities, law,
     financial condition,
     or business
     continuity of the
     Issuer/Public
     Company
5.   Keterangan lain-lain   -

     Others
Page 3
                                                                                             PT MASKAPAI REASURANSI INDONESIA Tbk.
                                                                                                                      Established 1953




                   Demikian Laporan Informasi tersebut disampaikan, atas perhatiannya kami ucapkan terima kasih.
                   Hereby this information disclosure is conveyed. Thank you for your attention.



                   Hormat kami, / Regards,
                   PT Maskapai Reasuransi Indonesia Tbk.




                   Tamara Arista Salim
                   Direktur Kepatuhan/Sekretaris Perusahaan
                   Compliance Director / Corporate Secretary


                   Tembusan: / Copy to:
                   1. Kepala Departemen Pengawasan Emiten dan Perusahaan Publik - Otoritas Jasa Keuangan
                   2. Direktur Pengawasan Asuransi Umum dan Reasuransi - Otoritas Jasa Keuangan
                   3. Kepala Departemen Pengawasan Asuransi dan Jasa Penunjang - Otoritas Jasa Keuangan
                   4. Divisi Penilaian Perusahaan Group 2 - PT Bursa Efek Indonesia




                           Jl. Jend. Sudirman Kav. 76-78   P: +6221 579 36588 (hunting)   F: +6221 57936580 - 83
Plaza Marein, 18th Floor   Jakarta 12910                      +6221 579 36575 - 79        E: cosec@marein-re.com   www.marein-re.com

File

File Open PDF
Source IDX
Size0.58 MB
Published1 Sep 2023
Pages3
Characters9,006
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

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 0.100 304 ms 12 Sep 2026 22:04

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2023-09-01',
 'changes': [],
 'event_date': None,
 'issuer_name': 'menyampaikan Laporan Informasi sebagai berikut:',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': '/ Subject : Laporan Informasi / Disclosure of Information'}
↑↓ select ↵ open ⇧↵ see every result