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20251031_UCID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980989.pdf

Board change Parsed UCID

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 Nomor Surat                         421/COR-SEC/UCI/X/2025

 Nama Perusahaan                     PT Uni-Charm Indonesia Tbk.

 Kode Emiten                         UCID

 Lampiran                            3

 Perihal                             Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 01 November
2025Sebagai Berikut :

              Jenis                  Baru                        Lama                   Periode



             KETUA             Suryamin Halim           Ubaidillah Nugraha            Periode Ke-2


           ANGGOTA               Yukifri Nazir             Tony Utartono              Periode Ke-2


           ANGGOTA                 Cota Saito              Hartono Saekun             Periode Ke-2



 Demikian untuk diketahui.


 Hormat Kami,
 PT Uni-Charm Indonesia Tbk.




 Lusia A. Nainggolan

 Legal & Corp. Secretary Manager




 PT Uni-Charm Indonesia Tbk.
 Sinar Mas Land Plaza Sudirman Lt. 42, Jl. Jend. Sudirman Kav. 21 Karet, Setiabudi,
 Telepon : +62 21 2918 9191, Fax : +62 21 2918 9199, www.unicharm.co.id



 Nama Pengirim                       Lusia A. Nainggolan

 Jabatan                             Legal & Corp. Secretary Manager
 Tanggal dan Waktu                   31-10-2025 08:26

 Lampiran                           1. New Audit Committee (2025) - Bukti Publikasi.pdf


                                    2. UCID_Perubahan Komite Audit (2025 - 2028).pdf


                                    3. Web - Perubahan Audit Committee 2025 - 2028 com.pdf


 Dokumen ini merupakan dokumen resmi PT Uni-Charm Indonesia Tbk. yang tidak memerlukan tanda tangan karena
   dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Uni-Charm Indonesia Tbk. bertanggung jawab
                               penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.           421/COR-SEC/UCI/X/2025

 Issuer Name                         PT Uni-Charm Indonesia Tbk.

 Issuer Code                         UCID

 Attachment                          3

 Subject                             Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 01 November 2025 as follows :



         Information                     New                        Old               Service Period


            Head                   Suryamin Halim           Ubaidillah Nugraha         Periode Ke-2


           Member                   Yukifri Nazir              Tony Utartono           Periode Ke-2


           Member                    Cota Saito               Hartono Saekun           Periode Ke-2



Thus to be informed accordingly.


 Respectfully,
 PT Uni-Charm Indonesia Tbk.




 Lusia A. Nainggolan

 Legal & Corp. Secretary Manager




 PT Uni-Charm Indonesia Tbk.
 Sinar Mas Land Plaza Sudirman Lt. 42, Jl. Jend. Sudirman Kav. 21 Karet, Setiabudi,
 Phone : +62 21 2918 9191, Fax : +62 21 2918 9199, www.unicharm.co.id



 Sender Name                         Lusia A. Nainggolan

 Function                            Legal & Corp. Secretary Manager

 Date and Time                       31-10-2025 08:26

 Attachment                          1. New Audit Committee (2025) - Bukti Publikasi.pdf


                                     2. UCID_Perubahan Komite Audit (2025 - 2028).pdf


                                     3. Web - Perubahan Audit Committee 2025 - 2028 com.pdf


   This is an official document of PT Uni-Charm Indonesia Tbk. that does not require a signature as it was generated
       electronically by the electronic reporting system. PT Uni-Charm Indonesia Tbk. is fully responsible for the
                                        information contained within this document.

File

File Open PDF
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Size0.01 MB
Published31 Oct 2025
Pages2
Characters3,853
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 9 people and organisations named in the text · linked when the evidence is strong

linked org Uni-Charm Indonesia Tbk. · Nama Perusahaan p.1 ×21
linked person Suryamin Halim p.1 ×2
linked person Ubaidillah Nugraha p.1 ×2
linked person Yukifri Nazir · Member p.1 ×2
linked person Tony Utartono p.1 ×2
linked person Cota Saito · Member p.1 ×2
linked person Hartono Saekun p.1 ×2
linked org Sinar Mas p.1 ×2
unresolved person Lusia A. Nainggolan · Legal & Corp. Secretary Manager p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 169 ms 12 Sep 2026 22:55
Raw output
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              'effective_date': '2025-11-01',
              'name': 'Ubaidillah Nugraha',
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              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-11-01',
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              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-11-01',
              'name': 'Tony Utartono',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
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              'effective_date': '2025-11-01',
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              'effective_date': '2025-11-01',
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              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-11-01',
              'name': 'Cota Saito',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
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              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'PT Uni-Charm Indonesia Tbk.',
 'issuer_ticker': 'UCID',
 'letter_number': '421/COR-SEC/UCI/X/2025',
 'positions': [{'is_independent': False,
                'name': 'Suryamin Halim',
                'role': 'AUDIT_COMMITTEE',
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 'source_shape': 'OFFICER_TABLE',
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