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20250908_TRIM_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31938234.pdf

Board change Parsed TRIM

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 Nomor Surat                        121/CorSec/NKD/IX/2025.TRIM

 Nama Perusahaan                    PT Trimegah Sekuritas Indonesia Tbk

 Kode Emiten                        TRIM

 Lampiran                           1

 Perihal                            Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 04 September
2025Sebagai Berikut :

              Jenis                 Baru                        Lama                 Periode



             KETUA             Rofikoh Rokhim               Edy Sugito             Periode Ke-1


           ANGGOTA            Grace Citra Dewi            Ariefuddin Amas          Periode Ke-1


           ANGGOTA              Widia Praptiwi         Ida Bagus Oka Nila          Periode Ke-1



 Demikian untuk diketahui.


 Hormat Kami,
 PT Trimegah Sekuritas Indonesia Tbk




 Nindya Kumala Dewi

 Corporate Secretary




 PT Trimegah Sekuritas Indonesia Tbk
 Gedung Artha Graha Lt. 18 & 19, Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190
 Telepon : +62-21 2924 9088, Fax : +62-21 2924 9150, www.trimegah.com



 Nama Pengirim                      Nindya Kumala Dewi

 Jabatan                            Corporate Secretary
 Tanggal dan Waktu                  08-09-2025 14:55

 Lampiran                          1. 121 - OJK - Perubahan Komite Audit.pdf


     Dokumen ini merupakan dokumen resmi PT Trimegah Sekuritas Indonesia Tbk yang tidak memerlukan tanda
  tangan karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Trimegah Sekuritas Indonesia Tbk
                    bertanggung jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.            121/CorSec/NKD/IX/2025.TRIM

 Issuer Name                          PT Trimegah Sekuritas Indonesia Tbk

 Issuer Code                          TRIM

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 04 September 2025 as follows :



         Information                      New                        Old               Service Period


            Head                   Rofikoh Rokhim                Edy Sugito             Periode Ke-1


           Member                  Grace Citra Dewi           Ariefuddin Amas           Periode Ke-1


           Member                   Widia Praptiwi           Ida Bagus Oka Nila         Periode Ke-1



Thus to be informed accordingly.


 Respectfully,
 PT Trimegah Sekuritas Indonesia Tbk




 Nindya Kumala Dewi

 Corporate Secretary




 PT Trimegah Sekuritas Indonesia Tbk
 Gedung Artha Graha Lt. 18 & 19, Jl. Jend. Sudirman Kav. 52-53 Jakarta 12190
 Phone : +62-21 2924 9088, Fax : +62-21 2924 9150, www.trimegah.com



 Sender Name                          Nindya Kumala Dewi

 Function                             Corporate Secretary

 Date and Time                        08-09-2025 14:55

 Attachment                          1. 121 - OJK - Perubahan Komite Audit.pdf


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

File

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Source IDX
Size0.01 MB
Published8 Sep 2025
Pages2
Characters3,469
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 8 people and organisations named in the text · linked when the evidence is strong

linked org Trimegah Sekuritas Indonesia Tbk · Nama Perusahaan p.1 ×30
linked person Rofikoh Rokhim p.1 ×2
linked person Edy Sugito p.1 ×2
linked person Grace Citra Dewi · Member p.1 ×2
linked person Ariefuddin Amas p.1 ×2
linked person Widia Praptiwi · Member p.1 ×2
linked person Ida Bagus Oka Nila p.1 ×2
unresolved person Nindya Kumala Dewi · Corporate Secretary p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 117 ms 12 Sep 2026 22:58
Raw output
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              'name': 'Edy Sugito',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-04',
              'name': 'Rofikoh Rokhim',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-09-04',
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              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-04',
              'name': 'Grace Citra Dewi',
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              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-09-04',
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              'position_before': 'AUDIT_COMMITTEE',
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              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-04',
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 'event_date': None,
 'issuer_name': 'PT Trimegah Sekuritas Indonesia Tbk',
 'issuer_ticker': 'TRIM',
 'letter_number': '121/CorSec/NKD/IX/2025.TRIM',
 'positions': [{'is_independent': False,
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                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
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                'started_at': '2025-09-04'}],
 'source_shape': 'OFFICER_TABLE',
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