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20251031_UCID_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31980989_lamp3.pdf

Board change Needs review UCID

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Page 1
INFORMASI SEHUBUNGAN DENGAN                        INFORMATION REGARDING
   PERUBAHAN KOMITE AUDIT                                 CHANGES TO
                                                     THE AUDIT COMMITTEE

Dalam rangka memenuhi Peraturan               In order to comply with the Financial
Otoritas      Jasa       Keuangan       No.   Services     Authority  Regulation    No.
55/POJK.04/2015        (“POJK”)    tentang    55/POJK.04/2015 (“POJK”) concerning the
Pembentukan dan Pedoman Pelaksanaan           Establishment and Guidelines for the
Kerja Komite Audit, serta berdasarkan Surat   Implementation of the Audit Committee,
Keputusan Dewan Komisaris PT Uni-Charm        and based on the Decree of the Board of
Indonesia Tbk (“Perseroan”) No. 380/BOC-      Commissioners of PT Uni-Charm Indonesia
RES/UCI/X/2025       tentang    Perubahan     Tbk      (“Company”)    No.      380/BOC-
Susunan Komite Audit Perseroan, dengan        RES/UCI/X/2025 concerning Changes to the
ini kami sampaikan susunan Komite Audit       Composition of the Company’s Audit
Perseroan yang akan menjabat sejak 1          Committee, we hereby convey the
November 2025:                                composition of the Company’s Audit
                                              Committee that will serve as of November
                                              1, 2025:

Ketua   : Suryamin Halim                      Chairman : Suryamin Halim
          (Komisaris Independen)                         (Independent Commissioner)
Anggota : Yukifri Nazir                       Member : Yukifri Nazir
Anggota : Cota Saito                          Member : Cota Saito

Sementara itu, kami sampaikan juga terima     In addition, we also express our deepest
kasih dan penghargaan setinggi-tingginya      gratitude and appreciation for the effort
atas kerja keras dan dukungan dari Komite     and support of the Audit Committee that
Audit yang menjabat pada periode              served in the previous period.
sebelumnya.

Demikian informasi kami. Atas perhatian       Thus the information. We appreciate your
dan kerjasamanya, kami sampaikan              attention and cooperation.
terimakasih.



         Jakarta, 31 Oktober 2025                    Jakarta, 31 October 2025
            Corporate Secretary                        Sekretaris Perusahaan
        PT Uni-Charm Indonesia Tbk                  PT Uni-Charm Indonesia Tbk
Page 2

          

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Published31 Oct 2025
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Names mentioned 7 people and organisations named in the text · linked when the evidence is strong

linked person Suryamin Halim · Chairman p.1 ×2
linked person Yukifri Nazir · Anggota p.1 ×3
linked person Cota Saito · Anggota p.1 ×3
linked org Uni-Charm Indonesia Tbk p.1 ×4
unresolved org PT Uni-Charm p.1
unresolved org Indonesia Tbk p.1
unresolved org PT Uni-Charm Indonesia RES p.1

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 0.100 131 ms 12 Sep 2026 22:34

no e-reporting cover - issuer taken from the announcement

Raw output
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 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Uni-Charm Indonesia Tbk                  PT Uni-Charm '
                'Indonesia Tbk',
 'issuer_ticker': '',
 'letter_number': '',
 'positions': [],
 'source_shape': 'ROSTER',
 'subject': ''}
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