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20230720_PGLI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31342961_lamp3.pdf

Board change Needs review PGLI

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Page 1 OCR 0.894
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PT. PEMBANGUNAN GRAHA LESTARI INDAH. Tbk

Jl Listrik No.15, Kel. Petisah Tengah, Kec. Medan Petisah
Medan 20112 — Indonesia
Telp. : 62 61 4535888 Fax : 62 G1 4534111

Email :info@ptpeli.coid
Website : www.pipgli.co.id

KETERBUKAAN INFORMASI
TENTANG
PERUBAHAN SUSUNAN ANGGOTA KOMITE AUDIT
PT PEMBANGUNAN GRAHA LESTARI INDAH Tbk

(“Perseroan”)

Merujuk pada Peraturan OJK Nomor SS/POJK.04/2015 tanggal 23 Desember 2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit (“POJK No. 58/2015”)

Bersama ini kami informasikan bahwa Dewan Komisaris Perseroan telah menyetujui perubahan
susunan Anggota Komite Audit Perseroan sehubungan dengan berakhirnya masa jabatan Bapak
Wariman Simbolon dan Ibu Selviani Merlin sebagai Anggota Komite Audit Perseroan terhitung
efektif sejak tanggal 17 Juli 2023.

Demikian keterbukaan informasi ini kami sampaikan.

Medan, 20 Juli 2023
PT Pembangunan Graha Lestari Indah Tbk.
Direksi

e-mail :info@travellerssuites.com
ox ia

Website : www.travellerssnjtes.com
wwwlechic.co.id

Medan”

Page 2 OCR 0.880
PI

PT. PEMBANGUNAN GRAHA LESTARI INDAH. Tbk

Jl Listrik No.15, Kel. Petisah Tengah, Koo: Medan Petisah
Medan 20112 — Indonesia
Telp. : 62 61 4535888 Fax : G2 614534111
Email : info@pipeli.co.id
Website : www.ptpeli.co.id

PUBLIC DISCLOSURE
CHANGES IN THE COMPOSITION OF MEMBERS OF THE AUDIT COMMITTEE OF
PT PEMBANGUNAN GRAHA LESTARI INDAH Tbk
(the “Company”)

Reference is made to ihe Financial Service Authority Regulation No 55/POIK.04/2015 dated 23
December 2015 on the Establishment and Work Guideline of the Audit Committee (“FSA Regulation
55/2015”):

We hereby inform that the Company's Board of Commissioners has approved the changes in the
composition of the Company's Audit Committee Members in connection with the end of Mr.
Wariman Simbolon and Mrs Selviani Merlin terms of office as a member of the Company's Audit
Committee effective from July 17#, 2023.

Hereby this public disclosure is conveyed.

Medan, July 20" 2023
PT Pembanganan Graha Lestari Indah Tbk.
| Board of Directors

e-mail: info@travellerssuites.com
order@lechic.co.id

Website : wwwtravellerssuites.com
www.Jedhic.co.id

Medan

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Size0.39 MB
Published20 Jul 2023
Pages2
Characters2,145
Text sourceOCR
OCR confidence0.887

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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 PEMBANGUNAN GRAHA LESTARI INDAH. Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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