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20230710_TCPI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31339983_lamp1.pdf

Board change Needs review TCPI

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                  TRANSCO/ LPACIFIC

              KEPUTUSAN                                     RESOLUTION OF THE BOARD OF
           DEWAN KOMISARIS                                COMMISSIONERS OUTSIDE OF THE
   DI LUAR RAPAT DEWAN KOMISARIS                              BOARD OF COJfMISSIONER
       PT TRANSCO AL PACIFIC Tbk                                     MEETINGS OF
                                                              PT TRANSCOAL PACIFIC Tbk
                  Tentang                                               Concerning
   Perubahan Anggota Komite Nominasi dan                  Change of Nomination and Remuneration
     Remunerasi PT Transcoal Pacific Tbk                   Committee of PT Transcoal Pacific Tbk


  No.Ref: 238/LGC-LTRITCP-OJKIVII/2023                   No.Ref :238/LGC-LTRITCP-OJKIVII/2023

  Dibuat dan ditandatangani pada 7 Juli 2023             Made and signed on July 7, 2023

  Dewan Komisaris PT Transcoal Pacific Tbk, The Board of Commissioners of PT Transcoal
  suatu perseroan terbatas yang didirikan menurut Pacific Tbk, a limited liability company
  dan berdasarkan hukum yang berlaku di Negara established under the laws of the Republic of
  Republik Indonesia, berkedudukan di Jakarta Indonesia, domiciled in South Jakarta (the
  Selatan ("Perseroan"), yang terdiri dari:    "Company''), consisting of

  1. Achmad Sutjipto, Warga Negara Indonesia,            I. Achmad Sutjipto, Indonesian Citizen, in
      dalam bal ini bertindak dalam kedudukannya            this matter acting in his capacity as the
     selaku Komisaris Utama dan Komisaris                   President Commissioner and Independent
     Independen Perseroan; dan                              Commissioner of the Company; and

 2. Aditya Paruliangui, Warga Negara 2. Aditya Paruliangui, an Indonesian
    Indonesia, dalam hal ini bertindak dalam Citizen, in this matter acting in his capacity
    kedudukannya selaku Komisaris Perseroan, as a Commissioner of the Company,

  (untuk selanjutnya secara bersama-sama disebut         (hereinafter collectively referred to as the
  sebagai "Dewan Komisaris"                              "Board of Commissioners"

  dengan ini menerangkan terlebih dahulu sebagai hereby first explain as follows:
  berikut:

  i. Bahwa, Perseroan telah membentuk Komite             i. Whereas, the Company has formed the
     Nominasi dan Remunertasi Perseroan yang                Nomination and Remuneration Committee
     diangkat berdasarkan Surat Keputusan                   of the Company appointed based on the
     Dewan Komisaris tertanggal 4 April 2018,               Resolution of the Board of Commissioners
     sebagaimana     diubah    dengan   Surat               dated April 4, 2018 as amended by Decree
     Keputusan Dewan Komisaris Perseroan                    of the Board of Commissioners of the
     tertanggal 28 September 2022;                          Company dated September 28, 2022;

  u Bahwa, masa jabatan anggota Komite ii. Whereas, the assignment period of
    Nominasi dan Remunertasi Perseroan yang members ofNomination and Remuneration                            f
                                                     1


                                       PT TRANSCOAL PACIFIC Tbk.
Bakrie Tower, Lt 9, Kompleks Rasuna Epicentrum JI. H.R. Rasuna Said Kuningan, Jakarta Selatan 12940 - INDONESIA
                                  Telp.+62 21 2994 1389, Fax. +62 21 2994 1886
                                             www.transcoalpacific.com
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                  TRANSCO/ LPACIFIC

     diangkat sebagaimana dimaksud pada butir               Committee the Company who appointed as
     (i) di atas telah berakhir pada saat                   mentioned in point (i) has ended upon the
     berakhimya periode penugasan 5 (lima)                  expiry the first 5 (/we) year assignment
     tahun pertama anggota Dewan Komisaris                  period of the members of the Board of
     Perseroan pada penutupan Rapat Umum                    Commissioners of the Company at the
     Pemegang Saham Tahunan (RUPST)                         closing of the Annual General Meeting of
     Perseroan tahun 2023;                                  Shareholders (AGMS) of the Company
                                                            held in 2023;

 iii.Bahwa Perseroan        bermaksud untuk iii.            Whereas, the Company intends to appoint
     mengangkat anggota Komite Nominasi dan                 the Nomination and Remuneration
      Remunerasi Perseroan dengan komposisi                 Committee of the Company with new
     yang baru sebagai berikut:                             composition as follows:
      - Achmad Sutjipto sebagai Ketua                       - Achmad Sutjipto as Chairman
         merangkap Anggota;                                    concurrently as a Member;

      -   Aditya Paruliangui sebagai Anggota;               -    Aditya Paruliangui as Member; and
          dan

      -   Freddi Anshary sebagai Anggota.                   -    Freddi Anshary as Member.

      dengan masa jabatan sejak Tanggal Efektif,            with a term of office from the Effective
      (sebagaimana didefinisikan di bawah ini)              Date (as defined below) until the closing of
      sampai dengan       penutupan     RUPST               the Company's AGMS will be held in
      Perseroan yang diadakan tahun 2028),                  2028), without prejudice to the right of the
      dengan tidak mengurangi hak Dewan                     Board of Commissioners to dismiss
      Komisaris untuk memberhentikan anggota                members of the Audit Committee at any
      Komite Nominasi dan Remunerasi                        time.
      Perseroan sewaktu-waktu.

  Ba.hwa. sehubungan dengan ha.J-ha.I di a.tas. Whereas in relation to the above matter, the
  Dewan Komisaris dengan suara bulat dengan ini Board of Commissioners unanimously hereby
  menyetujui dan memutuskan hal-hal sebagai agrees and decides the followings:
  berikut:
  1. Menyetujui pengangkatan anggota Komite 1. Approve the appointment of members of
      Norninasi dan Remunerasi Perseroan           the Nomination and Remuneration
      sebagai berikut:                             Committee of the Company as follows:
      - Achmad Sutjipto sebagai Ketua              - Achmad Sutjipto as Chairman
           merangkap Anggota;                         concu"ently as a Member;

      -   Aditya Paruliangui sebagai Anggota;               -    Aditya Paruliangui as Member; and
          dan

      -   Freddi Anshary sebagai Anggota,                        Freddi Anshary as Member,         f


                                     PT TRANSCOAL PACIFIC Tbk.
Bakrie Tower, Lt 9, Kompleks Rasuna Epicentrum JI. H.R. Rasuna Said Kuningan, Jakarta Selatan 12940 - INDONESIA
                                  Telp.+6221 29941389, Fax. +622129941886
                                            www.transcoalpacific.com
Page 5
                       TRANSCO/ LPACIFIC

           dengan masa jabatan terhitung sejak                    with a term of office commencing from the
           Tanggal Efektif (sebagaimana didefinisikan             Effective Date (as defined below) until the
           di bawah ini) sampai dengan waktu                      elosing time of the Company AGMS
           penutupan RUPST Perseroan Tahun 2028,                  which will be held in 2028 without
           dengan tidak mengurangi hak Dewan                      prejudice to the right of the Board of
           Komisaris          Perseroan        untuk              Commissioners to dismiss members of the
           rnernberhentikan sewaktu-waktu.                        Audit Committee at any time.

       2. Menyetujui dan mengakui bahwa keputusan 2. Approve and acknowledge that this
          ini rnerniliki kekuatan hukurn yang sarna  resolution has the same legal force as the
          dengan keputusan yang diarnbil secara sah  decisions taken legally at the Company's
          dalam Rapat Dewan Kornisaris Perseroan     Board of Commissioners meeting in
          sesuai dengan Pasal 14 ayat ( 19) Anggaran accordance with Article 14 paragraph (19)
          Dasar Perseroan.                           of the Company's Articles ofAssociation.

       3. Keputusan ini rnulai berlaku sejak tanggal 3. This Resolution is effect from the signing
          Surat Keputusan Dewan Di Luar Rapat           date of this Resolution of the Board of
          Dewan Kornisaris ini ditandatangani           Commissioners Outside of the Board of
          ("Tanggal Efektif')                           Commissioner Meetings of the Company is
                                                        signed ("Effective Date").

       Dernikian Keputusan ini dibuat dan Thus, This Resolution is made and signed by
       ditandatangani oleh seluruh anggota Dewan all members of the Company's Board of
       Komisaris Perseroan untuk dapat dipergunakan Commissioners to be used properly.
       sebagaimana mestinya.

     Keputusan ini dibuat, ditandatangani dan disetujui di Jakarta pada tanggal tersebut di atas/ This
     Resolution is made, signed and approved in Jakarta on the date as mentioned above.


                                 Dewan Komisaris/Board of Commissioner of
                                        PT Transcoal Pacific Tbk




�-
                    Achmad Sutiipto
       Komisaris Utarna dan Kornisaris Independen /
                                                                         Aditya Paruliangui
                                                                       Komisaris / Commissioner
                                                                                                   f
        President Commissioner and Independent
                      Commissioner




                                                          3


                                           PT TRANSCOAL PACIFIC Tbk.
     Bakrie Tower, Lt 9, Kompleks Rasuna Epicentrum JI. H.R. Rasuna Said Kuningan, Jakarta Selatan 12940 - INDONESIA
                                      Telp.+622129941389, Fax. +622129941886
                                                www.transcoalpacific.com

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