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20230720_PGLI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31342904_lamp1.pdf

Board change Needs review PGLI

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Page 1 OCR 0.861
ra

PT. PEMBANGUNAN GRAHA LESTARI INDAH. Tbk

Jl Listrik No.15, Kel. Petisah Tengah, Kec. Medan Petisah
Medan 20112 — Indonesia
Telp. : 62 61 4525888 Fax : G2 G1 4534111
Email : info@ptpeli.co.id
Website : www ptpgli.oo.id

KETERBUKAAN INFORMASI
TENTANG
PENUNJUKKAN KEPALA UNIT AUDIT INTERNAL
PT PEMBANGUNAN GRAHA LESTARI INDAH Tbk
(“Perseroan”)

Merujuk pada Peraturan OJK Nomor 56/POJK.04/2015 tanggal 23 Desember 2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit (“POJK No. 56/2015”).

Bersama ini kami informasikan bahwa Dewan Komisaris Perseroan telah menyetujui untuk

mengangkat Herdi Yanti sebagai Kepala Unit Audit Internal Perseroan terhitung sejak tanggal 17
Juli 2023.

Demikian keterbukaan informasi ini kami sampaikan.

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

@mail : info@ravellerssuites.com

x@leehic.co.id
Website : wwnwtravsllerssuitas.com

swwlechic.co.id

Page 2 OCR 0.876
PI

PT. PEMBANGUNAN GARHA LESTARI INDAH. Tbk

JL Listrik No.15

Kel. Petisah Tengah, Kec. Medan Petisah
dan 20112 — Indonesia
162614535888 Fax :62 GI 4534111

Email :info@ptpsti.co.id

Website : www.ptpgli.co.id

PUBLIC DISCLOSURE
APPOINTMENT of A HEAD of THE AUDIT INTERNAL of
PT PEMBANGUNAN GRAHA LESTARI INDAH Tbk
(the “Company”)

Reference is made to the Financial Service Authority Regulation No 56/POJK.04/2015 dated 23
December 2015 on the Establishment and Work Guideline of the Audit Committee (“FSA Regulation
56/2015”),

We hereby inform you that the Board of Commissioners of the Company has approved the
appointmeni of Herdi Yanti as a head of the Audit Internal of the Company effective as of. July 17",
2023.

Hereby this public disclosure is conveyed.

Medan, July 2012023
PT Pembangunan Graha Lestari Indah Tbk.
Board of Directors

e-mail : infoftravellerssuites.com
ordergleehis.co.id
Website : www.travellerssuites.com
www. leohic.co.id

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Published20 Jul 2023
Pages2
Characters1,874
Text sourceOCR
OCR confidence0.868

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no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2023-07-20',
 '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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