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20250904_IGAR_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31937473.pdf

Board change Parsed IGAR

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Extracted text 3

Page 1
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 Nomor Surat                        064./CPI/DIR/VIII/2025

 Nama Perusahaan                    Champion Pacific Indonesia Tbk

 Kode Emiten                        IGAR

 Lampiran                           2

 Perihal                            Perubahan Komite Audit (KOREKSI)

Mengoreksi surat kami nomor : 064/CPI/DIR/VIII/2025 tanggal 04 September 2025 perihal Perubahan Komite Audit,
dengan ini perseroan menyampaikan hal sebagai berikut:
Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 02 September
2025Sebagai Berikut :

              Jenis                  Baru                       Lama                  Periode



             KETUA           Dyah Sulistyandhari          Prastowo, SH              Periode Ke-2


           ANGGOTA                Yudi Wijaya            Gracy Indriani             Periode Ke-2


           ANGGOTA           Stefani Eka Pramita       Dianawati Sugiarto           Periode Ke-2



 Demikian untuk diketahui.


 Hormat Kami,
 Champion Pacific Indonesia Tbk




 IGAR Approver

 Approver




 Champion Pacific Indonesia Tbk
 Jl. Sultan Agung Km. 28,5 Bekasi 17133
 Telepon : 021-8840040, 021-8841088, Fax : -, www.champion.co.id



 Nama Pengirim                      IGAR Approver

 Jabatan                            Approver
 Tanggal dan Waktu                  04-09-2025 12:43

 Lampiran                           1. 20250902 Audit Commitee Appoint Letter.pdf


                                    2. 1_20250902 Audit Commitee Appoint Letter.pdf


    Dokumen ini merupakan dokumen resmi Champion Pacific Indonesia Tbk yang tidak memerlukan tanda tangan
  karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. Champion Pacific Indonesia Tbk bertanggung
                            jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.            064./CPI/DIR/VIII/2025

 Issuer Name                          Champion Pacific Indonesia Tbk

 Issuer Code                          IGAR

 Attachment                           2

 Subject                              Change Audit Committee (CORRECTION)


Correction to our previous announcement number : 064./CPI/DIR/VIII/2025 dated 04 September 2025 with the subject
of Change Audit Committee, the company hereby submit the following information:

Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 02 September 2025 as follows :



         Information                      New                         Old               Service Period


            Head                Dyah Sulistyandhari              Prastowo, SH            Periode Ke-2


           Member                    Yudi Wijaya                 Gracy Indriani          Periode Ke-2


           Member               Stefani Eka Pramita            Dianawati Sugiarto        Periode Ke-2



Thus to be informed accordingly.


 Respectfully,
 Champion Pacific Indonesia Tbk




 IGAR Approver

 Approver




 Champion Pacific Indonesia Tbk
 Jl. Sultan Agung Km. 28,5 Bekasi 17133
 Phone : 021-8840040, 021-8841088, Fax : -, www.champion.co.id



 Sender Name                          IGAR Approver

 Function                             Approver

 Date and Time                        04-09-2025 12:43

 Attachment                          1. 20250902 Audit Commitee Appoint Letter.pdf


                                     2. 1_20250902 Audit Commitee Appoint Letter.pdf


       This is an official document of Champion Pacific Indonesia Tbk that does not require a signature as it was
   generated electronically by the electronic reporting system. Champion Pacific Indonesia Tbk is fully responsible for
                                     the information contained within this document.
Page 3

          

File

File Open PDF
Source IDX
Size0.01 MB
Published4 Sep 2025
Pages3
Characters3,846
Text sourceEmbedded text layer
OCR confidence—

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

linked org Champion Pacific Indonesia Tbk · Nama Perusahaan p.1 ×18
linked person Dyah Sulistyandhari p.1 ×2
linked person Yudi Wijaya · Member p.1 ×2
linked person Gracy Indriani p.1 ×2
linked person Stefani Eka Pramita · Member p.1 ×2
linked person Dianawati Sugiarto p.1 ×2
possible person Prastowo p.1 ×2
unresolved org Approver Approver Champion Pacific Indonesia Tbk p.1 ×2
unresolved — IGAR Approver · Approver p.1 ×2

Extraction attempts how the parser did, and what it refused

Rule parser OK confidence 0.900 123 ms 12 Sep 2026 22:58
Raw output
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 'changes': [{'change_type': 'OUT',
              'effective_date': '2025-09-02',
              'name': 'Prastowo, SH',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-02',
              'name': 'Dyah Sulistyandhari',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - KETUA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-09-02',
              'name': 'Gracy Indriani',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-02',
              'name': 'Yudi Wijaya',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'OUT',
              'effective_date': '2025-09-02',
              'name': 'Dianawati Sugiarto',
              'position_after': '',
              'position_before': 'AUDIT_COMMITTEE',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''},
             {'change_type': 'IN',
              'effective_date': '2025-09-02',
              'name': 'Stefani Eka Pramita',
              'position_after': 'AUDIT_COMMITTEE',
              'position_before': '',
              'position_raw': 'Komite Audit - ANGGOTA',
              'reason_text': ''}],
 'event_date': None,
 'issuer_name': 'Champion Pacific Indonesia Tbk',
 'issuer_ticker': 'IGAR',
 'letter_number': '064./CPI/DIR/VIII/2025',
 'positions': [{'is_independent': False,
                'name': 'Dyah Sulistyandhari',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-09-02'},
               {'is_independent': False,
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                'started_at': '2025-09-02'},
               {'is_independent': False,
                'name': 'Stefani Eka Pramita',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-09-02'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit (KOREKSI)'}
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