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20250815_BIIF_Perubahan Corsec Komite Audit Alamat NPWP Internal Audit_31933370.pdf

Board change Parsed BIIF

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 Nomor Surat                       S.322/LGL-MIF/VIII/2025

 Nama Perusahaan                   PT Maybank Indonesia Finance

 Kode Emiten                       BIIF

 Lampiran                          1

 Perihal                           Perubahan Komite Audit

Perubahan Komite Audit

Bersama ini kami sampaikan pemberitahuanPerubahanKomite Audit Perseroan yang efektif pada 15 Agustus
2025Sebagai Berikut :

              Jenis                 Baru                        Lama                Periode



             KETUA               Herwan Ng                 Herwan Ng             Periode Ke-1


           ANGGOTA             Diane Christina           Diane Christina         Periode Ke-1


           ANGGOTA            Hadi Indraprasta           Hadi Indraprasta        Periode Ke-2



 Demikian untuk diketahui.


 Hormat Kami,
 PT Maybank Indonesia Finance




 Arief Soerendro

 Corporate Secretary




 PT Maybank Indonesia Finance
 Wisma Eka Jiwa, lantai 10 Jalan Mangga Dua Raya Jakarta 10730
 Telepon : (021) 62300088, Fax : (021) 623 00099, www.maybankfinance.co.id



 Nama Pengirim                     Arief Soerendro

 Jabatan                           Corporate Secretary
 Tanggal dan Waktu                 19-08-2025 08:56

 Lampiran                         1. Surat Pengantar Resolusi Dekom Komite Audit.pdf


    Dokumen ini merupakan dokumen resmi PT Maybank Indonesia Finance yang tidak memerlukan tanda tangan
  karena dihasilkan secara elektronik oleh sistem pelaporan elektronik. PT Maybank Indonesia Finance bertanggung
                           jawab penuh atas informasi yang tertera didalam dokumen ini.
Page 2
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 Letter / Announcement No.            S.322/LGL-MIF/VIII/2025

 Issuer Name                          PT Maybank Indonesia Finance

 Issuer Code                          BIIF

 Attachment                           1

 Subject                              Change Audit Committee


Change of Audit Committee

Herewith we announce a Change of Audit Committee effective on 15 August 2025 as follows :



         Information                      New                        Old               Service Period


            Head                     Herwan Ng                    Herwan Ng             Periode Ke-1


           Member                  Diane Christina              Diane Christina         Periode Ke-1


           Member                  Hadi Indraprasta           Hadi Indraprasta          Periode Ke-2



Thus to be informed accordingly.


 Respectfully,
 PT Maybank Indonesia Finance




 Arief Soerendro

 Corporate Secretary




 PT Maybank Indonesia Finance
 Wisma Eka Jiwa, lantai 10 Jalan Mangga Dua Raya Jakarta 10730
 Phone : (021) 62300088, Fax : (021) 623 00099, www.maybankfinance.co.id



 Sender Name                          Arief Soerendro

 Function                             Corporate Secretary

 Date and Time                        19-08-2025 08:56

 Attachment                          1. Surat Pengantar Resolusi Dekom Komite Audit.pdf


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

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Size0.01 MB
Published19 Aug 2025
Pages2
Characters3,368
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OCR confidence—

Names mentioned 6 people and organisations named in the text · linked when the evidence is strong

linked person Diane Christina · Member p.1 ×4
linked person Hadi Indraprasta · Member p.1 ×4
linked person Arief Soerendro · Corporate Secretary p.1 ×5
possible person Herwan Ng p.1 ×4
unresolved org PT Maybank Indonesia Finance Arief Soerendro p.1 ×2
unresolved org PT Maybank Indonesia Finance Wisma Eka Jiwa p.1 ×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 OK confidence 0.900 158 ms 12 Sep 2026 22:59

roster read but no change could be proven

Raw output
{'announced_date': '2025-08-19',
 'changes': [],
 'event_date': None,
 'issuer_name': 'PT Maybank Indonesia Finance',
 'issuer_ticker': 'BIIF',
 'letter_number': 'S.322/LGL-MIF/VIII/2025',
 'positions': [{'is_independent': False,
                'name': 'Herwan Ng',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - KETUA',
                'started_at': '2025-08-15'},
               {'is_independent': False,
                'name': 'Diane Christina',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-08-15'},
               {'is_independent': False,
                'name': 'Hadi Indraprasta',
                'role': 'AUDIT_COMMITTEE',
                'role_raw': 'Komite Audit - ANGGOTA',
                'started_at': '2025-08-15'}],
 'source_shape': 'OFFICER_TABLE',
 'subject': 'Perubahan Komite Audit'}
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