Skip to content
Back to announcement

20251212_ROTI_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32012712_lamp1.pdf

Board change Needs review ROTI

Source file signed link, expires in 15 minutes

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

Extracted text 2

Page 1 OCR 0.925
SARI ROTI

No.001 /FCS/L/I /2026 Jakarta,02 Januari 2026

Kepada Yth.

Otoritas Jasa Keuangan

Gedung Soemitro Djojohadikusumo Jalan

Lapangan Banteng Timur No. 2-4 Jakarta

10710

U.p. Yth. Bpk. Inarno Djajadi, Kepala Eksekutif Pengawas Pasar Modal

PT Bursa Efek Indonesia

Indonesia Stock Exchange Building, Tower 1 Lantai 6 Jalan
Jendral Sudirman Kav. 52-53, Jakarta 12190

U.p. Yth. Bpk. Iman Rachman, Direktur Utama

Perihal: Pemberitahuan Perubahan Susunan Komite Audit PT Nippon Indosari Corpindo Tbk
Dengan hormat,

Dalam rangka memenuhi ketentuan Peraturan OJK Nomor 55/POJK.04/2015 tanggal 23 Desember 2015 tentang
Pembentukan dan Pedoman Pelaksanaan Kerja Komite Audit , bersama ini kami sampaikan bahwa berdasarkan
Keputusan Dewan Komisaris PT Nippon Indosari Corpindo Tbk (“Perseroan”) No.007/Dekom/KA/NIC/1/2026
tanggal 02 Januari 2026 tentang Pengangkatan Komite Audit, dengan ini kami menyampaikan perubahan susunan
Komite Audit Perseroan sebagai berikut:

Jabatan Susunan Komite Audit Susunan Komite Audit
Saat ini Sebelumnya

Ketua Rini Trisna Rini Trisna

Anggota Samsul Erni Samsul Emi

Anggota Antonius Bayu Purnama Irawan Ndat Natanael Brahmana

Demikian kami sampaikan, atas perhatiannya, kami ucapkan terima kasih.

Hormat kami,
PT Nippon Indosari

Corporate Secretary

PT. Nippon Indosari Corpindo, Tbk.

Kawasan Industri MM2100 Jl.Selayar Blok A9 Desa Mel gi, Cikarang Barat, Bekasi, Jawa Barat 17530 Indonesia
'elp. : (021) 8998 3876, 1953 Fax : (021) 8984 4955, Wel

Page 2 OCR 0.936
Retinya Indonesia

No. 001 /FCSIL/I /2026 Jakarta, January 2, 2026

SARI ROTI
9

To Dear Sir/Madam,

Authority Service Finance

Soemitro Djojohadikusumo Building, Street

Lapangan Banteng Timur No. 2-4 Jakarta

10710

Dear Sir/Madam, Mr. Inarno Djajadi, Head Executive Supervisor Capital market

PT Bursa Efek Indonesia

Indonesia Stock Exchange Building, Tower 1 Floor 6, Street
Jenderal Sudirman Kav. 52-53, Jakarta 12190

Up Dear Sir/Madam, Mr. Iman Rachman, President Director

Subject: Notification of Change of Composition Committee Audit PT Nippon Indosari Corpindo Tbk
With respect,

In order to comply with the provisions of OJK Regulation Number 55/POJK.04/2015 dated December 23, 2015
concerning the Establishment and Guidelines for the Implementation of the Audit Committee, we hereby convey
that based on the Decision of the Board of Commissioners of PT Nippon Indosari Corpindo Tbk (“Company”)
No.007/Dekom/KA/NIC/I/2026 dated January 2, 2026 concerning the Appointment of the Audit Committee, we
hereby convey changes to the composition of the Company's Audit Committee as follows:

Position Audit Committee Composition Audit Committee Composition
At the moment Previously

Chairman Rini Trisna Rini Trisna

Member Samsul Emi Samsul Erni

Member Antonius Bayu Purnama Irawan Ndat Natanael Brahmana

Thus, we convey, thank you for your attention.

Sincerely,
PT Nippon Indosari Corpindo Tbk

PT. Nippon Indosari Corpindo, Tbk.

Kawasan Industri MM,

File

File Open PDF
Source IDX
Size0.7 MB
Published2 Jan 2026
Pages2
Characters2,962
Text sourceOCR
OCR confidence0.931

Names mentioned 12 people and organisations named in the text · linked when the evidence is strong

linked org Nippon Indosari Corpindo Tbk p.1 ×18
linked person Rini Trisna p.1 ×4
linked person Antonius Bayu Purnama Irawan p.1 ×2
linked person Ndat Natanael Brahmana p.1 ×2
linked org PT Nippon Indosari p.1
linked person Samsul Emi Samsul Erni p.2 ×2
possible org Otoritas Jasa Keuangan p.1
possible org PT Bursa Efek Indonesia p.1 ×2
unresolved person Inarno Djajadi p.1 ×2
unresolved org PT Bursa Efek Indonesia Indonesia Stock Exchange Building p.1 ×2
unresolved org Indonesia Stock Exchange p.1 ×2
unresolved person Iman Rachman p.1 ×2

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 0.000 45 ms 13 Sep 2026 14:45

no text layer - needs OCR

↑↓ select ↵ open ⇧↵ see every result