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20251219_HGII_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_32014461_lamp1.pdf

Board change Needs review HGII

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Page 1
       KEPUTUSAN DEWAN KOMISARIS                                BOARD OF COMMISSIONERS
     PT HERO GLOBAL INVESTMENT TBK                                  RESOLUTIONS OF
                                                            PT HERO GLOBAL INVESTMENT TBK

                   TENTANG                                                      ON

      PERUBAHAN SUSUNAN ANGGOTA                          AMENDMENTS TO THE MEMBERS OF THE
    KOMITE NOMINASI DAN REMUNERASI                         COMMITTEE OF NOMINATION AND
                                                                 REMUNERATION


Menimbang:   Bahwa dalam rangka tata kelola yang     Considering: Whereas the implementing good
             baik dan dalam rangka membantu                       corporate governance and to assist the
             pelaksanaan tugas dan fungsi Dewan                   Board of Commissioners of its duties
             Komisaris,     PT    Hero      Global                and functions, PT Hero Global
             Investment     Tbk    (“Perusahaan”)                 Investment Tbk (the “Company”)
             Dewan Komisaris membentuk Komite                     through its Board of Commissioners,
             Nominasi        dan      Remunerasi                  has established a Committee of
             sebagaimana diatur dalam Peraturan                   Nomination and Remuneration in
             Otoritas Jasa Keuangan (“POJK”) No.                  accordance with the Financial Services
             34/POJK.04/2014 Tahun 2014 tentang                   Authority (“FSA”) Regulation No.
             Komite Nominasi dan Remunerasi                       34/POJK.04/2014 of 2014 regarding
             Emiten atau Perusahaan Publik.                       the Commitee of Nomination and
                                                                  Remuneration for Issuers or Public
                                                                  Companies.
             1. Undang-Undang No. 40 Tahun
                2007 tentang Perseroan Terbatas
Mengingat:                                           Referring to:
                sebagaimana telah diubah dengan                      1. Limited Liability Companies Act
                Undang-Undang No. 6 Tahun                               No. 40 of 2007, as amended by Act
                2023 tentang Penetapan Peraturan                        No. 6 of 2023 on the Stipulation of
                Pemerintah             Pengganti                        Government Regulation instead of
                Undang-Undang No. 2 Tahun                               Act No. 2 of 2022 concerning Job
                2022 tentang Cipta Kerja Menjadi                        Creation into Law;
                Undang-Undang;


             2. Undang-Undang No. 8 Tahun
                                                                     2. Capital Market Act No. 8 of 1995,
                1995 tentang Pasar Modal
                                                                        as amended by Act No. 4 of 2023
                sebagaimana telah diubah dengan
                                                                        on     the   Development      and
                Undang-Undang No. 4 Tahun
                                                                        Strengthening of the Financial
                2023 tentang Pengembangan dan
                                                                        Sector;
                Penguatan Sektor Keuangan;



                                                                                                     1/4
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          3. POJK No. 34/POJK.04/2014                         3. Regulation of FSA No.
             Tahun 2014 tentang Komite                           34/POJK.04/2014 of 2014
             Nominasi Dan Remunerasi Emiten                      concerning the Committee of
             Atau Perusahaan Publik;                             Nomination             and
                                                                 Remuneration of Issuers or
                                                                 Public Companies;


          4. POJK No. 21/POJK.04/2015
                                                              4. Regulation of FSA No.
             Tahun 2015 tentang Penerapan
                                                                 21/POJK.04/2015 of 2015
             Pedoman Tata Kelola Perusahaan
                                                                 regarding the Implementation
             Terbuka; dan
                                                                 of      Good       Corporate
                                                                 Governance Guidance; and

          5. Surat Edaran Otoritas Jasa
             Keuangan No. 32/SEOJK.04/2015
                                                              5. Circular Letter of FSA No.
             Tahun 2015 tentang Pedoman Tata
                                                                 32/SEOJK.04/2015 of 2015
             Kelola Perusahaan Terbuka.
                                                                 concerning the Guidelines for
                                                                 Good Corporate Governance
                                                                 of Public Companies.



            MEMUTUSKAN                                         RESOLVES



1. Menyetujui    pengunduran      diri  dan    1. It is hereby resolved to accept the resignation
   memberhentikan dengan hormat Bapak Dinno       of, and to respectfully discharge (Mr.) Dinno
   Saptana dari jabatannya sebagai Anggota        Saptana from his position as a member of the
   Komite     Nominasi    dan     Remunerasi      Company’s Committee of Nomination and
   Perusahaan terhitung sejak tanggal Surat       Remuneration, effective as of the date of this
   Keputusan Dewan Komisaris ini.                 Decree of the Board of Commissioners.



2. Menyetujui pengangkatan Kazuichi Ikeda      2. Kazuichi Ikeda is hereby appointed as a
   sebagai Anggota Komite Nominasi dan            member of the Committee of Nomination and
   Remunerasi terhitung sejak tanggal Surat       Remuneration, effective from the date of this
   Keputusan Dewan Komisaris ini, sampai          Decree of the Board of Commissioners until
   dengan berakhirnya masa jabatan Dewan          the end of the current Board of
                                                  Commissioners’ term of office.
   Komisaris Perusahaan yang pada saat ini
   menjabat.




                                                                                           2/4
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   3. Menyetujui perubahan susunan anggota                 3. Approve the revised composition of the
      Komite     Nominasi      dan     Remunerasi             members of the Committee of Nomination and
      Perusahaan yang berlaku efektif sejak tanggal           Remuneration effective as of the date of this
      Surat Keputusan Dewan Komisaris ini sampai              Decree of the Board of Commissioners and
      dengan berakhirnya masa jabatan Dewan                   lasting until the end of the current Board of
      Komisaris Perusahaan yang pada saat ini                 Commissioners’ term. The Committee’s
                                                              composition shall therefore be as follows,
      menjabat.     Sehingga susunan Komite
      Nominasi dan Remunerasi Perusahaan
      menjadi sebagai berikut,

    Nama​     : Ratna Ningsih                           Name          : Ratna Ningsih
    Jabatan   : Ketua                                   Position      : Chairperson

    Nama​     :​ Teddy Thamrin Chandra                  Name          :​ Teddy Thamrin Chandra
    Jabatan   : Anggota                                 Position      : Member

    Nama      : Kazuichi Ikeda                          Name          :​ Kazuichi Ikeda
    Jabatan   : Anggota                                 Position      : Member


Surat Keputusan      ini   berlaku   sejak   tanggal   This Decree shall become effective as of the date
                                                       hereof.
penandatanganan.
Surat      Keputusan       ini  akan     diadakan
perubahan/peninjauan kembali bila di kemudian hari     This Decree may be amended or reviewed hereafter
perlu diubah atau diperbarui.                          should circumstances so require or if deemed
                                                       necessary for its revision or renewal.
Demikianlah Surat Keputusan ini dibuat dan
ditandatangan dengan benar dan sesungguhnya di         In witness whereof, this Decree has been duly made
Jakarta pada tanggal yang disebutkan di bawah, untuk   and executed in Jakarta on the date set forth below, to
dapat dipergunakan sebagaimana mestinya.               be utilized and enforced accordingly.




                                                                                                        3/4
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Jakarta, 18 Desember 2025 / 18 December 2025

                 DEWAN KOMISARIS PT HERO GLOBAL INVESTMENT TBK
              BOARD OF COMMISSIONERS OF PT HERO GLOBAL INVESTMENT TBK




Teddy Thamrin Chandra                          Kazuichi Ikeda
Komisaris Utama                                Komisaris
President Commissioner                         Commissioner




Ratna Ningsih
Komisaris Independen
Independent Commissioner




                                                                        4/4

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Published19 Dec 2025
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked org HERO GLOBAL INVESTMENT TBK p.1 ×13
linked person Kazuichi Ikeda p.2 ×5
linked person Teddy Thamrin Chandra p.3 ×3
possible org Otoritas Jasa Keuangan p.1 ×2
unresolved org Investment Tbk p.1
unresolved person Dinno p.2
unresolved person Saptana · Anggota p.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 0.100 473 ms 12 Sep 2026 22:32

no e-reporting cover - issuer taken from the announcement

Raw output
{'announced_date': '2025-12-18',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Hero Global\n             Investment Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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