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20230810_ZBRA_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31360310.pdf

Board change Text extracted ZBRA

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 Nomor Surat                         92/DNRI/Let/LGL/VIII/2023

 Nama Perusahaan                     PT Dosni Roha Indonesia Tbk

 Kode Emiten                         ZBRA

 Lampiran                            1

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 08 Agustus
2023Sebagai Berikut :

              Jenis                   Baru                        Lama               Periode



             KETUA           Yohanes Agus Mulyono         Robert Pakpahan          Periode Ke-1


           ANGGOTA              Annisa Prastiwi            Annisa Prastiwi         Periode Ke-2


           ANGGOTA                 Supriyadi                  Supriyadi            Periode Ke-2




Dasar Hukum Penunjukan SK Dewan Komisaris Nomor: 07/DNRI/SK/BOC/VIII/2023 , tanggal SK Dewan
Komisaris: 08 Agustus 2023

Informasi sebagaimana dimaksud diatas telah dimuat pada Situs Web Perseroan di alamat dnr.id 10 Agustus
2023


 Demikian untuk diketahui.


 Hormat Kami,
 PT Dosni Roha Indonesia Tbk




 David Widiantoro

 Corporate Secretary




 PT Dosni Roha Indonesia Tbk
 Satrio Tower Lantai 23, Jalan Prof. Dr. Satrio, Kav. C4, No. 5, Kuningan Timur,
 Telepon : 021 2788 3900, Fax : 021 2788 3914, www.dnr.id



 Nama Pengirim                       David Widiantoro

 Jabatan                             Corporate Secretary
 Tanggal dan Waktu                   10-08-2023 13:39

 Lampiran                           1. Keputusan Dewan Komisaris DNRI 8 Agustus 2023.pdf
Page 2
Dokumen ini merupakan dokumen resmi PT Dosni Roha Indonesia Tbk yang tidak memerlukan tanda tangan karena
  dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Dosni Roha Indonesia Tbk bertanggung jawab
                               penuh atas informasi yang tertera didalam dokumen ini.
Page 3
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 Letter / Announcement No.            92/DNRI/Let/LGL/VIII/2023

 Issuer Name                          PT Dosni Roha Indonesia Tbk

 Issuer Code                          ZBRA

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 08 August 2023 as follows :



         Information                      New                       Old            Service Period


            Head              Yohanes Agus Mulyono           Robert Pakpahan        Periode Ke-1


           Member                   Annisa Prastiwi           Annisa Prastiwi       Periode Ke-2


           Member                     Supriyadi                   Supriyadi         Periode Ke-2




Legal Basis for Appointment Based on the decision of the Board of Commissioners Meeting dated
07/DNRI/SK/BOC/VIII/2023, Decree of the Board of Commissioners Number: 08 Agustus 2023

The information referred to above has been published on the Company's Website at nature dnr.id10 Agustus
2023

 Thus to be informed accordingly.


 Respectfully,
 PT Dosni Roha Indonesia Tbk




 David Widiantoro

 Corporate Secretary




 PT Dosni Roha Indonesia Tbk
 Satrio Tower Lantai 23, Jalan Prof. Dr. Satrio, Kav. C4, No. 5, Kuningan Timur,
 Phone : 021 2788 3900, Fax : 021 2788 3914, www.dnr.id



 Sender Name                          David Widiantoro

 Function                             Corporate Secretary

 Date and Time                        10-08-2023 13:39

 Attachment                           1. Keputusan Dewan Komisaris DNRI 8 Agustus 2023.pdf
Page 4
This is an official document of PT Dosni Roha Indonesia Tbk that does not require a signature as it was generated
    electronically by the electronic reporting system. PT Dosni Roha Indonesia Tbk is fully responsible for the
                                     information contained within this document.

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Published10 Aug 2023
Pages4
Characters3,904
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Raw output
{'announced_date': '2023-08-10',
 'changes': [{'change_type': 'OUT',
              'effective_date': '2023-08-08',
              'name': 'Robert Pakpahan',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2023-08-08',
              'name': 'Yohanes Agus Mulyono',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Dosni Roha Indonesia Tbk',
 'issuer_ticker': 'ZBRA',
 'letter_number': '92/DNRI/Let/LGL/VIII/2023',
 'positions': [{'is_independent': False,
                'name': 'Yohanes Agus Mulyono',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2023-08-08'},
               {'is_independent': False,
                'name': 'Annisa Prastiwi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-08-08'},
               {'is_independent': False,
                'name': 'Supriyadi',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2023-08-08'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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